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Reference: https://www.isaca.org/credentialing/cism/cism-exam-content-outline
The CISM exam cannot be taken by every IT professional because a potential candidate should have at least five years of experience in information security and three years of experience in at least three or more of the following sectors:
- Information security governance;
- Information security governance.
- Information security incident management;
- Information security program development and management;
Furthermore, the experience mentioned above should be gained not less than ten years before applying for the exam or within five years after passing it.
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ISACA CISM 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Governance | 17% | - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - 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 - Develop business cases to support investments in information security - Obtain commitment from senior management and other stakeholders for the information security program - Establish, monitor, evaluate and report information security management metrics - Define and communicate the roles and responsibilities for information security throughout the organization |
| Topic 2: Information Security Incident Management | 30% | - Establish and maintain processes to investigate and document information security incidents - Establish and maintain incident escalation and notification processes - 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 - 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 |
| Topic 3: Information Security Program Development and Management | 33% | - Integrate information security requirements into organizational processes - Establish and maintain information security architectures (people, process, technology) - Establish and/or maintain the information security program in alignment with the information security strategy - Monitor and manage the information security program - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - 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) - Align the information security program with the operational objectives of other business functions |
| Topic 4: Information Security Risk Management | 20% | - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Integrate risk management into business and IT processes - Monitor and communicate the information security risk posture - Identify and/or recommend risk treatment options - Determine appropriate risk treatment options - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Identify legal, regulatory, organizational and other applicable compliance requirements |
ISACA Certified Information Security Manager (CISM中文版) Sample Questions:
以下哪项是新发事件的最佳指标？
- A. 近期一家行业竞争对手发生的安全事件
- B. 客户投诉网站无法访问
- C. 组织信息系统中发现的弱点
- D. 尝试修补系统导致错误
Correct Answer: B 🗳️
高层管理人员表示担忧，认为组织的入侵防御系统 (IPS) 可能会反复中断业务运营。以下哪项最能表明信息安全经理已调整系统以解决此问题？
- A. 减少假阴性
- B. 假阴性率上升
- C. 假阳性率上升
- D. 减少误报
Correct Answer: D 🗳️
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以下哪项是有效风险治疗最重要的结果？
- A. 降低获取控制权的成本
- B. 及时报告事件
- C. 消除风险
- D. 纠正措施的实施
Correct Answer: D 🗳️
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
在对一项安全投资进行实施后评估时，最重要的是确定该投资是否：
- A. 符合内部要求
- B. 实现预期的财务收益
- C. 实现预期风险降低
- D. 符合行业标准
Correct Answer: C 🗳️
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
某组织在最近的灾难中遭受了收入损失。以下哪项措施最能帮助该组织做好灾后恢复的准备？
- A. 灾难恢复计划(DRP)
- B. 业务影响分析(BIA)
- C. 业务连续性计划(BCP)
- D. 事件响应计划
Correct Answer: C 🗳️
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