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UPDATED ISACA CISM Exam Questions & Answer
ISACA CISM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Program Development and Management | 33% | – Align the information security program with the operational objectives of other business functions – Develop and maintain a security awareness, training and education program for all stakeholders – Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation – Establish and maintain information security architectures (people, process, technology) – Establish and/or maintain the information security program in alignment with the information security strategy – Integrate information security requirements into organizational processes – Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) – Monitor and manage the information security program |
| Topic 2: Information Security Risk Management | 20% | – Determine appropriate risk treatment options – Integrate risk management into business and IT processes – Monitor and communicate the information security risk posture – Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership – Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk – Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk – Identify legal, regulatory, organizational and other applicable compliance requirements – Identify and/or recommend risk treatment options |
| Topic 3: Information Security Incident Management | 30% | – Develop and implement processes to ensure the timely identification of information security incidents – Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents – Establish and maintain communication plans and processes to manage communication with internal and external entities – Establish and maintain processes to investigate and document information security incidents – Establish and maintain incident escalation and notification processes – Test, review and revise the incident response plan – Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents – Organize, train and equip teams to effectively respond to information security incidents |
| Topic 4: Information Security Governance | 17% | – Establish and/or maintain an information security governance framework and supporting processes to ensure that the information security strategy is aligned with the goals and objectives of the organization – Obtain commitment from senior management and other stakeholders for the information security program – Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives – Identify internal and external influences to the organization that affect the information security strategy and program – Establish, monitor, evaluate and report information security management metrics – Define and communicate the roles and responsibilities for information security throughout the organization – Develop business cases to support investments in information security |
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