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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 analysis methodologies and risk assessment;
- Knowledge of gap analysis related to information security.
- Knowledge of threats, reliability, and current sources of information;
- Knowledge of the changes to information security program elements and events that may require risk reassessments;
- Knowledge of the management of internal or external risk factors;
- Knowledge of risk reporting requirements;
Reference: https://www.isaca.org/credentialing/cism/cism-exam-content-outline
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Besides that, this section will test your skills in the following:
- To evaluate the effectiveness and efficiency of information security management, one should know how to monitor and analyze program management and operational metrics;
- Maintaining and establishing the information security program in line with the information security strategy;
- To ensure whether the information security program adds value and protects the business, one should know how to align the information security program with the operational objectives of other functions of the business;
- Establishing a program for information security awareness and training for the effectiveness of security statistics.
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ISACA CISM 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Information Security Governance | 17% | - Obtain commitment from senior management and other stakeholders for the information security program - 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 - Define and communicate the roles and responsibilities for information security throughout the organization - 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 - Identify internal and external influences to the organization that affect the information security strategy and program |
| Information Security Risk Management | 20% | - Monitor and communicate the information security risk posture - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Identify and/or recommend risk treatment options - Identify legal, regulatory, organizational and other applicable compliance requirements - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Determine appropriate risk treatment options - Integrate risk management into business and IT processes |
| Information Security Incident Management | 30% | - Establish and maintain incident escalation and notification processes - Establish and maintain processes to investigate and document information security incidents - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Establish and maintain communication plans and processes to manage communication with internal and external entities - Organize, train and equip teams to effectively respond to information security incidents - Test, review and revise the incident response plan - Develop and implement processes to ensure the timely identification of information security incidents |
| Information Security Program Development and Management | 33% | - Integrate information security requirements into organizational processes - Establish and maintain information security architectures (people, process, technology) - Monitor and manage the information security program - Establish and/or maintain the information security program in alignment with the information security strategy - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - 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 - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) |
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