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Reference: https://www.isaca.org/credentialing/cism/cism-exam-content-outline
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For this area, you need to know the techniques that are used to develop the IS strategies, methods to plan and implement the IS governance framework, as well as considerations for communicating with the stakeholders and senior leadership. Besides that, you need to have the skills in integrating IS governance into corporate governance to ensure that all the organizational objectives and goals are supported by the IS program. The potential candidates need to be ready to define and communicate IS responsibilities throughout the organization as well.
Here, you need to know the methods to align the IS program requirements with those of other business functions, establish effective IS awareness and training programs, as well as design and implement operational IS metrics. As for your practical skills, it is required to know how to establish and maintain the IS program in the alignment with the IS strategy, integrate the IS requirements into the organizational processes, and compile your reports to the key stakeholders.
This section will evaluate your knowledge of gap analysis techniques related to IS, risk reporting requirements, and information asset valuation methodologies. You should also know about the methods that can be used to monitor internal and external risk factors. Your skills in identifying regulatory, organizational, legal, and other applicable requirements to manage the risk of noncompliance to acceptable levels as well as monitoring for external and internal factors will be measured.
In this last topic, it is important to have the relevant knowledge of the external and internal incident reporting procedures and requirements, components of an incident response plan, as well as notification and escalation processes. While answering the questions from this domain, you will be tested on whether you are able to establish integration among an incident response plan, disaster recovery plan, and business continuity plan or not. Additionally, you need to have the skills in organizing, training, and equipping the incident response teams to respond to IS incidents in an effective and timely manner.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Risk Management | 20% | - Risk monitoring, reporting and communication - Threat and vulnerability analysis - Risk identification and assessment - Third-party and supply chain risk management - Risk response and treatment strategies |
| Topic 2: Information Security Governance | 17% | - Establish and maintain governance framework - Monitor compliance and regulatory requirements - Develop and maintain policies, standards and procedures - Define security roles, responsibilities and organizational structure - Align security strategy with business objectives |
| Topic 3: Incident Management | 30% | - Post-incident review and improvement - Incident response planning and preparation - Business continuity and disaster recovery coordination - Detection, analysis and classification of incidents - Containment, eradication and recovery - Stakeholder communication and reporting |
| Topic 4: Information Security Program | 33% | - Program performance measurement and reporting - Control implementation, testing and evaluation - Program development and alignment with strategy - Security architecture and control design - Security awareness, training and education - Resource management, budget and staffing |
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