3. Information Security Program Development and Management – 27%
The next area that you should learn will evaluate your knowledge base whether it contains the following or not:
- Knowledge and ability to implement the proper effectiveness and procedures of information security along with its policies;
- Knowledge of the techniques to communicate this program to the stakeholders.
- Knowledge of the certifications, training, and skills required for information security;
- Knowledge and skills in implementing the rules into contracts, agreements, and third-party management processes;
- Knowledge and skills in managing, identifying, and defining the necessary requirements for internal and external resources;
Reference: https://www.isaca.org/credentialing/cism/cism-exam-content-outline
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Who Is the Target Audience?
Now that you have an idea of the key topics of CISM, it's also relevant to know the main audience of the certification. First and foremost, it is created for individuals who have managerial roles. Their position allows them to design, supervise, and calculate the information security features of the organization. In addition, these professionals must have a minimum of 5 years of industry experience in managing information security. Isaca may allow a waiver of the number of working years for up to 2 years.
ISACA CISM Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Incident Management | 30% | - Test, review and revise the incident response plan - 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 processes to investigate and document information security incidents - 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 - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents |
| Topic 2: Information Security Risk Management | 20% | - Identify and/or recommend risk treatment options - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Identify legal, regulatory, organizational and other applicable compliance requirements - Monitor and communicate the information security risk posture - Integrate risk management into business and IT processes - Determine appropriate risk treatment options - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk |
| Topic 3: 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 - Obtain commitment from senior management and other stakeholders for the information security program - Develop business cases to support investments in information security - Define and communicate the roles and responsibilities for information security throughout the organization - Establish, monitor, evaluate and report information security management metrics - 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 |
| Topic 4: Information Security Program Development and Management | 33% | - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Integrate information security requirements into organizational processes - Establish and maintain information security architectures (people, process, technology) - Monitor and manage the information security program - Develop and maintain a security awareness, training and education program for all stakeholders - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Establish and/or maintain the information security program in alignment with the information security strategy - Align the information security program with the operational objectives of other business functions |
