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Exam topics
There are four work-related domains that an individual must prove his/her expertise in when looking to grow or build out the organization. The topics to learn are listed below:
1. Information Security Governance – 24%
Each section will have the theoretical and practical evaluation of your skill set and knowledge base, and this area is not an exception. The knowledge statement includes the following:
- Knowledge of worldwide information security governance and its role in strategy development;
- Knowledge of this field in relation to the objectives and goals of a business;
- Knowledge of using and establishing available methods of reporting in an organization.
- Knowledge and skills in implementing the methods of information security governance;
- Strength, opportunities, weaknesses, threats, and all the required techniques to develop a successful information security strategy;
Simulation test available
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As for the tasks that you should be able to perform, they include the following:
- Effectively manage risks and determine whether information security controls are appropriate or not;
- Determine the risk factors to ensure proper management;
- To enable a consistent and precise information risk management program, it should be integrated into the business and IT processes.
Reference: https://www.isaca.org/credentialing/cism/cism-exam-content-outline
ISACA CISM 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Information Security Program Development and Management | 33% | - Align the information security program with the operational objectives of other business functions - Establish and maintain information security architectures (people, process, technology) - Develop and maintain a security awareness, training and education program for all stakeholders - Monitor and manage the information security program - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Establish and/or maintain the information security program in alignment with the information security strategy - Integrate information security requirements into organizational processes |
| Information Security Risk Management | 20% | - Integrate risk management into business and IT processes - Determine appropriate risk treatment options - Identify legal, regulatory, organizational and other applicable compliance requirements - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Identify and/or recommend risk treatment options - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Monitor and communicate the information security risk posture |
| Information Security Incident Management | 30% | - Organize, train and equip teams to effectively respond to information security incidents - Establish and maintain processes to investigate and document information security incidents - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Develop and implement processes to ensure the timely identification of information security incidents - Establish and maintain incident escalation and notification processes - Test, review and revise the incident response plan |
| Information Security Governance | 17% | - Obtain commitment from senior management and other stakeholders for the information security program - Define and communicate the roles and responsibilities for information security throughout the organization - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - Develop business cases to support investments in information security - 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 - 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 |
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