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ISACA CISM Exam Syllabus Topics:

TopicDetails
Topic 1
  • INFORMATION SECURITY PROGRAM: This section of the exam focuses on evaluating Security Program Managers in their ability to establish and oversee information security initiatives. It covers the planning and allocation of necessary resources, classification of information assets, and adherence to established security standards and frameworks. The candidate must also demonstrate skills in policy development, metrics tracking, and managing external service providers. Additionally, this domain includes the design, implementation, testing, and communication of security controls, as well as employee training and program reporting.
Topic 2
  • INCIDENT MANAGEMENT: This section of the exam targets the responsibilities of Incident Response Coordinators and addresses the preparedness and operational response to security incidents. It involves developing incident response and business continuity plans, performing impact analysis, and testing readiness through simulations. The second part emphasizes operational management, including the use of tools, incident investigation, containment strategies, communication during crises, recovery processes, and conducting post-incident reviews to enhance future resilience.
Topic 3
  • INFORMATION SECURITY GOVERNANCE: This section of the exam measures the skills of Information Security Managers and covers the foundational aspects of governance within an enterprise. It focuses on understanding organizational culture, legal and regulatory requirements, and defining clear structures and responsibilities. It also evaluates the ability to develop comprehensive information security strategies aligned with governance frameworks and standards, while incorporating strategic planning, budgeting, and resource management to demonstrate credibility in managing security at an executive level.
Topic 4
  • INFORMATION SECURITY RISK MANAGEMENT: This section of the exam assesses the capabilities of Risk Analysts in identifying, analyzing, and managing information security risks. Candidates are expected to understand the emerging landscape of threats and vulnerabilities and conduct thorough risk assessments. The domain further evaluates knowledge of appropriate risk treatment methods, assigning risk ownership, and monitoring risks effectively to support continuous improvement and proactive risk mitigation across the organization.

Reference: https://www.isaca.org/credentialing/cism/cism-exam-content-outline

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  • Information Risk Management and Compliance
  • Information Security Management
  • Information Security Incident Management
  • Information Security Program Development and Management

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ISACA Certified Information Security Manager Sample Questions:

When management changes the enterprise business strategy which of the following processes should be used to evaluate the existing information security controls as well as to select new information security controls?

  • A. Risk management
  • B. Configuration management
  • C. Change management
  • D. Access control management
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Which of the following is the PRIMARY reason to regularly update business continuity and disaster recovery documents?

  • A. To ensure audit and compliance requirements are met
  • B. To maintain business asset inventories
  • C. To enforce security policy requirements
  • D. To ensure the availability of business operations
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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The executive management of a domestic organization has announced plans to expand operations to multiple international locations. Which of the following should be the information security manager ' s FIRST step upon learning of these plans?

  • A. Update security training and awareness resources accordingly
  • B. Perform a gap analysis against international information security standards
  • C. Research legal and regulatory requirements impacting the new locations
  • D. Prepare localized information security policies for each new location
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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An information security manager wants to document requirements detailing the minimum security controls required for user workstations. Which of the following resources would be MOST appropriate for this purposed?

  • A. Standards
  • B. Procedures
  • C. Guidelines
  • D. Policies
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Which of the following should be the FIRST step in developing an information security strategy?

  • A. Identify key stakeholders to champion information security
  • B. Create a roadmap to identify security baselines and controls
  • C. Perform a gap analysis based on the current state
  • D. Determine acceptable levels of information security risk
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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