As for the tasks that you should be able to perform, they include the following:
- Effectively manage risks and determine whether information security controls are appropriate or not;
- To enable a consistent and precise information risk management program, it should be integrated into the business and IT processes.
- Determine the risk factors to ensure proper management;
Reference: https://www.isaca.org/credentialing/cism/cism-exam-content-outline
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The primary goal of every ISACA certification is to deliver you to the highest stages of professional triumph. The CISM or known completely as the Certified Information Security Manager is a transformative certification exam that seals your capability across different work-related aspects of management using your information security command. It is your testament of know-how in juggling risk management, program development alongside management, information security governance, and incident management with a breeze.
ISACA CISM日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Risk Management | 20% | - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Monitor and communicate the information security risk posture - Identify legal, regulatory, organizational and other applicable compliance requirements - Integrate risk management into business and IT processes - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Identify and/or recommend risk treatment options - Determine appropriate risk treatment options - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk |
| Topic 2: Information Security Governance | 17% | - Develop business cases to support investments in information security - 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 - Define and communicate the roles and responsibilities for information security throughout the organization - Establish, monitor, evaluate and report information security management metrics - Identify internal and external influences to the organization that affect the information security strategy and program - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives |
| Topic 3: Information Security Incident Management | 30% | - Test, review and revise the incident response plan - 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 - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Establish and maintain incident escalation and notification processes - Organize, train and equip teams to effectively respond to information security incidents - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Develop and implement processes to ensure the timely identification of information security incidents |
| Topic 4: Information Security Program Development and Management | 33% | - Develop and maintain a security awareness, training and education program for all stakeholders - 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 - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - 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 - Establish and maintain information security architectures (people, process, technology) |
ISACA Certified Information Security Manager (CISM日本語版) Sample Questions:
情報セキュリティに関する従業員の責任を理解させるための最も効果的な方法は、次のうちどれですか？
- A. 職務記述書に情報セキュリティに関する責任を含める。
- B. 従業員に機密保持契約書への署名を義務付ける。
- C. スタッフに情報セキュリティ意識向上トレーニングへの参加を義務付ける。
- D. 規則違反に対する懲戒手続きについて周知徹底する。
Correct Answer: C 🗳️
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セキュリティインシデントが確認された後、情報セキュリティマネージャーが最初に考慮すべき事項は次のうちどれですか？
- A. 根本原因の特定
- B. 封じ込め手順の実行
- C. インシデント報告基準の策定
- D. 事業運営の復旧
Correct Answer: B 🗳️
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
情報セキュリティマネージャーが変更要求に対して必ず実行しなければならない活動は次のうちどれですか？
- A. 情報セキュリティに関する業務要件の変更点を確認する。
- B. 影響を受けるシステムに対して侵入テストを実施する。
- C. 情報セキュリティリスクへの影響を評価する。
- D. ITシステムをスキャンして、オペレーティングシステムの脆弱性を調べます。
Correct Answer: C 🗳️
事業継続計画(BCP)を最新の状態に保つための最良の方法は、次のうちどれですか？
- A. 緊急連絡先リストを確認し、更新する。
- B. 定期的な検査を実施する。
- C. 事業影響分析(BIA)を定期的に更新する。
- D. 業務プロセスの変更を管理する。
Correct Answer: B 🗳️
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組織の情報セキュリティ戦略に最も大きな影響を与えるのは、次のうちどれですか？
- A. 業界セキュリティ基準
- B. 組織構造
- C. 情報セキュリティ意識
- D. 組織のリスク許容度
Correct Answer: D 🗳️
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