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

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 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.

• 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.

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

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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:

• 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 this field in relation to the objectives and goals of a business;
• Knowledge of using and establishing available methods of reporting in an organization.
• Knowledge of worldwide information security governance and its role in strategy development;

To be able to pass the CISM exam with a high result, you have to learn all the required skills. The domains that are covered in this test are the following:

• Information Security Incident Management (19%)

  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.

• Information Risk Management (30%)

  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.

• Information Security Program Development & Management (27%)

  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.

• Information Security Governance (24%)

  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.

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