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Reference: https://www.isaca.org/credentialing/cism/cism-exam-content-outline
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 worldwide information security governance and its role in strategy development;
- Strength, opportunities, weaknesses, threats, and all the required techniques to develop a successful information security strategy;
- Knowledge and skills in implementing the methods of information security governance;
- Knowledge of using and establishing available methods of reporting in an organization.
- Knowledge of this field in relation to the objectives and goals of a business;
As for the practical skills, you should be able to perform the following tasks:
- Establish proper information security incidents to allow the accuracy in responding to incidents;
- Make sure to carry out reviews of incidents afterwards to know the exact cause of certain situations to avoid its probability in the future;
- Maintain the integration of a incident response plan and a disaster recovery plan.
- Make sure to test, review, and revise the incident response to ensure the effectiveness and improve response capabilities;
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ISACA CISM: What resources should you use to prepare for the certification exam?
The CISM certification exam is not quite easy. You will have to make an effort in order to pass it. Even if you have significant competence in the industry, you must take the appropriate training. Thus, those professionals who have about 3-5 years of experience in the IS industry say that they needed two months of 3-4 hours a day learning and practicing in order to pass the test.
ISACA CISM Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 an organizational definition of, and severity hierarchy for, information security incidents - Develop and implement processes to ensure the timely identification of information security incidents - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Organize, train and equip teams to effectively respond to information security incidents - Test, review and revise the incident response plan - Establish and maintain communication plans and processes to manage communication with internal and external entities |
| Topic 2: Information Security Governance | 17% | - Identify internal and external influences to the organization that affect the information security strategy and program - Establish, monitor, evaluate and report information security management metrics - 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 - Obtain commitment from senior management and other stakeholders for the information security program - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - Develop business cases to support investments in information security |
| Topic 3: Information Security Program Development and Management | 33% | - Monitor and manage the information security program - Integrate information security requirements into organizational processes - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Develop and maintain a security awareness, training and education program for all stakeholders - Establish and/or maintain the information security program in alignment with the information security strategy - Establish and maintain information security architectures (people, process, technology) - Align the information security program with the operational objectives of other business functions - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation |
| Topic 4: Information Security Risk Management | 20% | - Identify legal, regulatory, organizational and other applicable compliance requirements - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Determine appropriate risk treatment options - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Monitor and communicate the information security risk posture - Integrate risk management into business and IT processes - Identify and/or recommend risk treatment options - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk |
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