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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 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.
- 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 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.
The CISM Exam is considered one of the most prestigious certifications in the field of information security. It is recognized globally and is highly valued by employers in various industries. CISM exam covers a wide range of topics, including information security governance, risk management, incident management, and program development and management.
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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 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;
- Knowledge of worldwide information security governance and its role in strategy development;
- Knowledge of using and establishing available methods of reporting in an organization.
ISACA Certified Information Security Manager Sample Questions (Q403-Q408):
NEW QUESTION # 403
Which of the following is the information security manager's PRIMARY role in the information assets classification process?
- A. Securing assets in accordance with their classification
- B. Assigning the asset classification level
- C. Assigning asset ownership
- D. Developing an asset classification model
Answer: A
NEW QUESTION # 404
Which of the following is the sole responsibility of the client organization when adopting a Software as a Service (SaaS) model?
- A. Host patching
- B. Penetration testing
- C. Data classification
- D. Infrastructure hardening
Answer: C
Explanation:
Data classification is the sole responsibility of the client organization when adopting a Software as a Service (SaaS) model. Data classification is the process of categorizing data based on its sensitivity, value and criticality to the organization. Data classification helps to determine the appropriate level of protection, access control and retention for different types of data. Data classification is an essential part of data governance and risk management, as it enables the organization to comply with legal and regulatory requirements, protect its intellectual property and reputation, and optimize its data storage and usage costs.
In a SaaS model, the client organization has the least control and responsibility over the cloud infrastructure, platform and application, as these are fully managed by the cloud service provider (CSP). The client organization only has control and responsibility over its own data and users. Therefore, the client organization is responsible for defining and implementing data classification policies and procedures, and ensuring that its data is properly labeled and handled according to its classification level. The client organization is also responsible for educating its users about the importance of data classification and the best practices for data security and privacy.
The other options are not the sole responsibility of the client organization in a SaaS model, as they are either shared with or delegated to the CSP. Host patching, penetration testing and infrastructure hardening are all related to the security and maintenance of the cloud infrastructure and platform, which are the responsibility of the CSP in a SaaS model. The CSP is expected to provide regular updates, patches and fixes to the host operating system, network and application components, and to conduct periodic security assessments and audits to identify and remediate any vulnerabilities or weaknesses in the cloud environment. The client organization may have some responsibility to monitor and verify the CSP's performance and compliance with the service level agreement (SLA) and the cloud security standards and regulations, but it does not have direct control or access to the cloud infrastructure and platform. References =
* Understanding the Shared Responsibilities Model in Cloud Services - ISACA, Figure 1
* CISM Review Manual, Chapter 3, page 121
NEW QUESTION # 405
Noncompliance issues were identified through audit. Which of the following is the BEST approach for the information security manager to ensure that issues are resolved in a timely manner?
- A. Escalate the noncompliance issues to senior management
- B. Develop a solution independently
- C. Collaborate with the business process owner to implement mitigation controls.
- D. Perform a risk assessment.
Answer: C
NEW QUESTION # 406
Which of the following is a prerequisite for formulating a business continuity plan (BCP)?
- A. Process maps for production applications
- B. Recovery time objectives (RTOs) for the business processes
- C. Comprehensive property inventory
- D. System recovery procedures for alternate-site processing
Answer: B
Explanation:
Recovery time objectives (RTOs) (A) are a prerequisite for developing a BCP because they define how quickly critical business processes must be restored. CISM clearly identifies the business impact analysis (BIA) and its outputs-such as RTOs-as foundational inputs to continuity planning. Recovery procedures (C) and process maps (B) are developed after recovery requirements are known. Property inventories (D) support asset management but are not central to BCP formulation.
References: ISACA CISM Review Manual (Program management-BCP and BIA); CISM Exam Content Outline (Domain 3).
NEW QUESTION # 407
Who should drive the risk analysis for an organization?
- A. Senior management
- B. Quality manager
- C. Security manager
- D. Legal department
Answer: C
Explanation:
Although senior management should support and sponsor a risk analysis, the know-how and the management of the project will be with the security department. Quality management and the legal department will contribute to the project.
NEW QUESTION # 408
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