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CISM (Certified Information Security Manager) is a certification intended for those professionals who are involved in the information security management. This certificate is issued by ISACA, and it will help you demonstrate your commitment to information security, identify critical issues within your company, enhance security programs, and bring you the credibility to support information security. This option can bring you the visibility you need.
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.
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.
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.
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.
Reference: https://www.isaca.org/credentialing/cism/cism-exam-content-outline
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| Section | Weight | Objectives |
|---|---|---|
| Information Security Incident Management | 30% | - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Establish and maintain incident escalation and notification processes - Establish and maintain processes to investigate and document information security incidents - Establish and maintain communication plans and processes to manage communication with internal and external entities - Organize, train and equip teams to effectively respond to 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 - Develop and implement processes to ensure the timely identification of information security incidents |
| Information Security Governance | 17% | - Establish, monitor, evaluate and report information security management metrics - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - Develop business cases to support investments in information security - Define and communicate the roles and responsibilities for information security throughout the organization - Obtain commitment from senior management and other stakeholders for the information security program - 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 - Identify internal and external influences to the organization that affect the information security strategy and program |
| Information Security Risk Management | 20% | - Identify and/or recommend risk treatment options - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Monitor and communicate the information security risk posture - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Determine appropriate risk treatment options - Identify legal, regulatory, organizational and other applicable compliance requirements - Integrate risk management into business and IT processes |
| Information Security Program Development and Management | 33% | - Establish and/or maintain the information security program in alignment with the information security strategy - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - 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) - Integrate information security requirements into organizational processes - Monitor and manage the information security program - Establish and maintain information security architectures (people, process, technology) - Develop and maintain a security awareness, training and education program for all stakeholders |
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