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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.
Reference: https://www.isaca.org/credentialing/cism/cism-exam-content-outline
| Section | Weight | Objectives |
|---|---|---|
| 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 - Define and communicate the roles and responsibilities for information security throughout the organization - 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 - 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 |
| Information Security Risk Management | 20% | - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Monitor and communicate the information security risk posture - Identify and/or recommend risk treatment options - 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 - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Determine appropriate risk treatment options - Integrate risk management into business and IT processes |
| Information Security Program Development and Management | 33% | - Establish and maintain information security architectures (people, process, technology) - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Monitor and manage the information security program - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Establish and/or maintain the information security program in alignment with the information security strategy - Integrate information security requirements into organizational processes - Develop and maintain a security awareness, training and education program for all stakeholders - Align the information security program with the operational objectives of other business functions |
| Information Security Incident Management | 30% | - 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 - Establish and maintain processes to investigate and document information security incidents - Establish and maintain incident escalation and notification processes - Develop and implement processes to ensure the timely identification of 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 |
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