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To be able to pass the CISM exam with a high result, you have to learn all the required skills. The domains that are covered in this test are the following:
- Information Security Governance (24%)
For this area, you need to know the techniques that are used to develop the IS strategies, methods to plan and implement the IS governance framework, as well as considerations for communicating with the stakeholders and senior leadership. Besides that, you need to have the skills in integrating IS governance into corporate governance to ensure that all the organizational objectives and goals are supported by the IS program. The potential candidates need to be ready to define and communicate IS responsibilities throughout the organization as well.
- Information Security Incident Management (19%)
In this last topic, it is important to have the relevant knowledge of the external and internal incident reporting procedures and requirements, components of an incident response plan, as well as notification and escalation processes. While answering the questions from this domain, you will be tested on whether you are able to establish integration among an incident response plan, disaster recovery plan, and business continuity plan or not. Additionally, you need to have the skills in organizing, training, and equipping the incident response teams to respond to IS incidents in an effective and timely manner.
- Information Risk Management (30%)
This section will evaluate your knowledge of gap analysis techniques related to IS, risk reporting requirements, and information asset valuation methodologies. You should also know about the methods that can be used to monitor internal and external risk factors. Your skills in identifying regulatory, organizational, legal, and other applicable requirements to manage the risk of noncompliance to acceptable levels as well as monitoring for external and internal factors will be measured.
- Information Security Program Development & Management (27%)
Here, you need to know the methods to align the IS program requirements with those of other business functions, establish effective IS awareness and training programs, as well as design and implement operational IS metrics. As for your practical skills, it is required to know how to establish and maintain the IS program in the alignment with the IS strategy, integrate the IS requirements into the organizational processes, and compile your reports to the key stakeholders.
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.
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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 this field in relation to the objectives and goals of a business;
- Knowledge of using and establishing available methods of reporting in an organization.
- Strength, opportunities, weaknesses, threats, and all the required techniques to develop a successful information security strategy;
- Knowledge and skills in implementing the methods of information security governance;
- Knowledge of worldwide information security governance and its role in strategy development;
Reference: https://www.isaca.org/credentialing/cism/cism-exam-content-outline
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 gap analysis related to information security.
- Knowledge of the changes to information security program elements and events that may require risk reassessments;
- Knowledge of risk reporting requirements;
- Knowledge of analysis methodologies and risk assessment;
- Knowledge of threats, reliability, and current sources of information;
- Knowledge of the management of internal or external risk factors;
ISACA CISM Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Program Development and Management | 33% | - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Monitor and manage the information security program - Align the information security program with the operational objectives of other business functions - Integrate information security requirements into organizational processes - 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 - Develop and maintain a security awareness, training and education program for all stakeholders |
| Topic 2: Information Security Incident Management | 30% | - 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 - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Test, review and revise the incident response plan - Organize, train and equip teams to effectively respond to information security incidents - Develop and implement processes to ensure the timely identification of information security incidents - Establish and maintain incident escalation and notification processes |
| Topic 3: Information Security Risk Management | 20% | - 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 - Monitor and communicate the information security risk posture - 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 - Determine appropriate risk treatment options - Identify legal, regulatory, organizational and other applicable compliance requirements - Identify and/or recommend risk treatment options |
| Topic 4: Information Security Governance | 17% | - Establish, monitor, evaluate and report information security management metrics - Develop business cases to support investments in information security - 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 - Identify internal and external influences to the organization that affect the information security strategy and 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 |
