The CISM exam cannot be taken by every IT professional because a potential candidate should have at least five years of experience in information security and three years of experience in at least three or more of the following sectors:
- Information security program development and management;
- Information security governance;
- Information security incident management;
- Information security governance.
Furthermore, the experience mentioned above should be gained not less than ten years before applying for the exam or within five years after passing it.
Reference: https://www.isaca.org/credentialing/cism/cism-exam-content-outline
As for the tasks that you should be able to perform, they include the following:
- To enable a consistent and precise information risk management program, it should be integrated into the business and IT processes.
- Effectively manage risks and determine whether information security controls are appropriate or not;
- Determine the risk factors to ensure proper management;
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ISACA CISM Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Information Security Program Development and Management | 33% | - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Integrate information security requirements into organizational processes - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Establish and/or maintain the information security program in alignment with the information security strategy - Monitor and manage the information security program - Develop and maintain a security awareness, training and education program for all stakeholders - Establish and maintain information security architectures (people, process, technology) - Align the information security program with the operational objectives of other business functions |
| 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 - 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 - Obtain commitment from senior management and other stakeholders for the information security program - Define and communicate the roles and responsibilities for information security throughout the organization - Develop business cases to support investments in information security |
| Information Security Risk Management | 20% | - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Integrate risk management into business and IT processes - Identify and/or recommend risk treatment options - Identify legal, regulatory, organizational and other applicable compliance requirements - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - 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 - Determine appropriate risk treatment options |
| Information Security Incident Management | 30% | - 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 - Establish and maintain communication plans and processes to manage communication with internal and external entities - Test, review and revise the incident response plan - 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 - Organize, train and equip teams to effectively respond to information security incidents - Establish and maintain processes to investigate and document information security incidents |
