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4. Information Security Incident Management – 19%
This is the last subject area you need to successfully master to get the CISM certification. Therefore, you should be ready to demonstrate the following knowledge:
- Knowledge of the main components of an incident response plan and the concepts and practices of its management;
- Knowledge of escalation processes;
- To detect and analyze information security events, one should have knowledge of technologies.
- Knowledge of the relationship of business continuity planning and disaster recovery planning to the incident response plan;
- Knowledge and ability to effectively equip incident response teams through their training and tools;
Reference: https://www.isaca.org/credentialing/cism/cism-exam-content-outline
What Are the Primary Sections Featured in the Isaca CISM Exam?
Adding this certification into your profile verifies that you have a broad set of skills that you can apply for solving different issues in the workplace. And these are covered in the domains of the the CISM exam. Let's go into these one by one.
- Information risk management
CISM ensures that you get the right skills essential for risk management. Mastering the tools and techniques related to this particular process helps you easily distinguish, evaluate, and control possible threats that may affect the business' operations and financial flow. Another thing that makes this area more challenging is the extensive sources of threats, which may include management errors, legal liabilities, and even natural disasters. As a result, it's important to know the entire risk management frameworks, along with related functionalities such as security control selection, risk visibility, reporting, and actions.
- Information security incident management
Now, we're down to the last part of the exam and that is IS incident management. This domain requires candidates to know critical information about incident management as a whole. From there, it underscores one's skills in dealing with incident metrics, indicators, response methodologies, response plans, and management resources. Other areas that need your attention are business continuity, disaster recovery procedures, and post-incident activities. Being able to expound on the present situation of incident response is substantial too.
- Information security governance
Information security governance, in general, is the way you utilize and lead the company's methodology to security. Proper handling of this crucial aspect greatly affects the core security activities of the business. In addition, it allows a smooth-sailing flow of security details within the organization. Aside from aligning the security with the key objectives, it's also significant to have a profound comprehension of the structural processes, security roles, and control frameworks.
- Information security program development and management
For the third section, it's all about program development and administration. At this point, one becomes more competent in the scope of an information security program as well as the entire management framework. Additionally, there will be a comprehensive elaboration of the list of operational and administrative activities, together with typical program challenges, controls, and countermeasures. The general security infrastructure and architecture are also vital topics.
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ISACA CISM日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Governance | 17% | - 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 and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - 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 - 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 |
| Topic 2: Information Security Program Development and Management | 33% | - Align the information security program with the operational objectives of other business functions - Establish and/or maintain the information security program in alignment with the information security strategy - Establish and maintain information security architectures (people, process, technology) - Integrate information security requirements into organizational processes - 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) - Develop and maintain a security awareness, training and education program for all stakeholders |
| Topic 3: Information Security Risk Management | 20% | - Identify and/or recommend risk treatment options - Integrate risk management into business and IT processes - Monitor and communicate the information security risk posture - Identify legal, regulatory, organizational and other applicable compliance requirements - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - 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 |
| Topic 4: Information Security Incident Management | 30% | - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain incident escalation and notification processes - 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 - Establish and maintain processes to investigate and document information security incidents - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents |
