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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 gap analysis related to information security.
  • Knowledge of the changes to information security program elements and events that may require risk reassessments;
  • Knowledge of analysis methodologies and risk assessment;
  • Knowledge of threats, reliability, and current sources of information;
  • Knowledge of the management of internal or external risk factors;
  • Knowledge of risk reporting requirements;

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ISACA CISM 中文 Exam Syllabus Topics:

TopicDetails
Topic 1
  • INFORMATION SECURITY RISK MANAGEMENT: This section of the exam assesses the capabilities of Risk Analysts in identifying, analyzing, and managing information security risks. Candidates are expected to understand the emerging landscape of threats and vulnerabilities and conduct thorough risk assessments. The domain further evaluates knowledge of appropriate risk treatment methods, assigning risk ownership, and monitoring risks effectively to support continuous improvement and proactive risk mitigation across the organization.
Topic 2
  • INFORMATION SECURITY PROGRAM: This section of the exam focuses on evaluating Security Program Managers in their ability to establish and oversee information security initiatives. It covers the planning and allocation of necessary resources, classification of information assets, and adherence to established security standards and frameworks. The candidate must also demonstrate skills in policy development, metrics tracking, and managing external service providers. Additionally, this domain includes the design, implementation, testing, and communication of security controls, as well as employee training and program reporting.
Topic 3
  • INCIDENT MANAGEMENT: This section of the exam targets the responsibilities of Incident Response Coordinators and addresses the preparedness and operational response to security incidents. It involves developing incident response and business continuity plans, performing impact analysis, and testing readiness through simulations. The second part emphasizes operational management, including the use of tools, incident investigation, containment strategies, communication during crises, recovery processes, and conducting post-incident reviews to enhance future resilience.
Topic 4
  • INFORMATION SECURITY GOVERNANCE: This section of the exam measures the skills of Information Security Managers and covers the foundational aspects of governance within an enterprise. It focuses on understanding organizational culture, legal and regulatory requirements, and defining clear structures and responsibilities. It also evaluates the ability to develop comprehensive information security strategies aligned with governance frameworks and standards, while incorporating strategic planning, budgeting, and resource management to demonstrate credibility in managing security at an executive level.

Reference: https://www.isaca.org/credentialing/cism/cism-exam-content-outline

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As for the practical skills, you should be able to perform the following tasks:

  • Maintain the integration of a incident response plan and a disaster recovery plan.
  • Make sure to carry out reviews of incidents afterwards to know the exact cause of certain situations to avoid its probability in the future;
  • Make sure to test, review, and revise the incident response to ensure the effectiveness and improve response capabilities;
  • Establish proper information security incidents to allow the accuracy in responding to incidents;

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What Is CISM Certification All About?

Earning CISM, or Certified Information Security Manager, is a credible way to prove your capacity to handle various security programs. Through your expertise, this helps in building a strategic team that complies with the standards set by the company. And as a result of your management, this boosts business productivity for better outcomes and product retention. Furthermore, the certification allows you to transition into a coveted individual in the enterprise leadership scope.

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