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As for the tasks that you should be able to perform, they include the following:

  • To enable a consistent and precise information risk management program, it should be integrated into the business and IT processes.
  • Determine the risk factors to ensure proper management;
  • Effectively manage risks and determine whether information security controls are appropriate or not;

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

Isaca CISM Practice Test Questions, Isaca CISM Exam Practice Test Questions

Certified Information Security Manager (CISM) is a sought-after certification offered by ISACA. ISACA is a non-profit independent association that helps those professionals who are involved in risk management, information security, assurance, and governance. The exam that you need to pass for this certificate evaluates if you are experienced and has the knowledge for the management of the information security program.

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ISACA CISM日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Security Governance17%- Define and communicate the roles and responsibilities for information security throughout the organization
- Identify internal and external influences to the organization that affect the information security strategy and program
- Obtain commitment from senior management and other stakeholders for the information security program
- 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
- Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives
- Establish, monitor, evaluate and report information security management metrics
- Develop business cases to support investments in information security
Topic 2: Information Security Incident Management30%- Organize, train and equip teams to effectively respond to 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
- Establish and maintain processes to investigate and document information security incidents
- Establish and maintain communication plans and processes to manage communication with internal and external entities
- Develop and implement processes to ensure the timely identification of information security incidents
- Establish and maintain incident escalation and notification processes
- Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents
Topic 3: Information Security Program Development and Management33%- Establish and/or maintain the information security program in alignment with the information security strategy
- Establish and maintain information security architectures (people, process, technology)
- Align the information security program with the operational objectives of other business functions
- 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)
- Integrate information security requirements into organizational processes
- Monitor and manage the information security program
- Develop and maintain a security awareness, training and education program for all stakeholders
Topic 4: Information Security Risk Management20%- Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk
- Monitor and communicate the information security risk posture
- Identify legal, regulatory, organizational and other applicable compliance requirements
- Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk
- Integrate risk management into business and IT processes
- Determine appropriate risk treatment options
- Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership
- Identify and/or recommend risk treatment options

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