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2. Information Risk Management – 30%
This is the largest topic out of the whole exam content. The theoretical knowledge that you should have covers the following:
- Knowledge of the management of internal or external risk factors;
- Knowledge of analysis methodologies and risk assessment;
- Knowledge of the changes to information security program elements and events that may require risk reassessments;
- Knowledge of threats, reliability, and current sources of information;
- Knowledge of gap analysis related to information security.
- Knowledge of risk reporting requirements;
Reference: https://www.isaca.org/credentialing/cism/cism-exam-content-outline
Important requirements
The IT consultants, information security managers, and aspiring managers are the target audience for the CISM certification exam that supports InfoSec program management. These specialists are expected to have an understanding of the relationship between information security and business objectives, as well as manage information security of a company, and develop policies and practices.
What is the duration of the CISM Exam
- Length of Examination: 4 hours
- Number of Questions: 200
- Format: Multiple choices, multiple answers
ISACA CISM日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Governance | 17% | - Define and communicate the roles and responsibilities for information security throughout the organization - Establish, monitor, evaluate and report information security management metrics - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - 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 - Develop business cases to support investments in information security - Obtain commitment from senior management and other stakeholders for the information security program - Identify internal and external influences to the organization that affect the information security strategy and program |
| Topic 2: Information Security Incident Management | 30% | - Establish and maintain processes to investigate and document information security incidents - 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 - Develop and implement processes to ensure the timely identification of information security incidents - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain incident escalation and notification processes - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Organize, train and equip teams to effectively respond to information security incidents |
| Topic 3: Information Security Risk Management | 20% | - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Identify and/or recommend risk treatment options - Determine appropriate risk treatment options - Identify legal, regulatory, organizational and other applicable compliance requirements - Integrate risk management into business and IT processes - 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 - Monitor and communicate the information security risk posture |
| Topic 4: Information Security Program Development and Management | 33% | - Establish and/or maintain the information security program in alignment with the information security strategy - Integrate information security requirements into organizational processes - 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) - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Monitor and manage the information security program |
