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 risk reporting requirements;
- Knowledge of the management of internal or external risk factors;
- Knowledge of analysis methodologies and risk assessment;
- Knowledge of gap analysis related to information security.
- Knowledge of threats, reliability, and current sources of information;
- Knowledge of the changes to information security program elements and events that may require risk reassessments;
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Reference: https://www.isaca.org/credentialing/cism/cism-exam-content-outline
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ISACA CISM Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Information Security Program Development and Management | 33% | - 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 - Align the information security program with the operational objectives of other business functions - 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 - Monitor and manage the information security program - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation |
| Information Security Incident Management | 30% | - Establish and maintain communication plans and processes to manage communication with internal and external entities - 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 - Test, review and revise the incident response plan - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Establish and maintain incident escalation and notification processes - Organize, train and equip teams to effectively respond to information security incidents |
| Information Security Risk Management | 20% | - Identify legal, regulatory, organizational and other applicable compliance requirements - Integrate risk management into business and IT processes - Monitor and communicate the information security risk posture - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - 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 - Determine appropriate risk treatment options - Identify and/or recommend risk treatment options |
| Information Security Governance | 17% | - 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 - Develop business cases to support investments in information security - 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 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 |
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