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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 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.
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.

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ISACA Certified Information Security Manager Sample Questions (Q241-Q246):

NEW QUESTION # 241
Which of the following practices is BEST to remove system access for contractors and other temporary users when it is no longer required?

A. Establish predetermined automatic expiration dates
B. Ensure each individual has signed a security acknowledgement
C. Require managers to e-mail security when the user leaves
D. Log all account usage and send it to their manager

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Predetermined expiration dates are the most effective means of removing systems access for temporary users. Reliance on managers to promptly send in termination notices cannot always be counted on, while requiring each individual to sign a security acknowledgement would have little effect in this case.

NEW QUESTION # 242
Which of the following would be MOST effective in successfully implementing restrictive password policies?

A. Single sign-on system
B. Regular password audits
C. Penalties for noncompliance
D. Security awareness program

Answer: D

Explanation:
To be successful in implementing restrictive password policies, it is necessary to obtain the buy-in of the end users. The best way to accomplish this is through a security awareness program. Regular password audits and penalties for noncompliance would not be as effective on their own; people would go around them unless forced by the system. Single sign-on is a technology solution that would enforce password complexity but would not promote user compliance. For the effort to be more effective, user buy-in is important.

NEW QUESTION # 243
Nonrepudiation can BEST be assured by using:

A. digital signatures.
B. delivery path tracing.
C. reverse lookup translation.
D. out-of-hand channels.

Answer: A

Explanation:
Explanation
Effective nonrepudiation requires the use of digital signatures. Reverse lookup translation involves converting Internet Protocol (IP) addresses to usernames. Delivery path tracing shows the route taken but does not confirm the identity of the sender. Out-of-band channels are useful when, for confidentiality, it is necessary to break a message into two parts that are sent by different means.

NEW QUESTION # 244
An organization's HR department requires that employee account privileges be removed from all corporate IT systems within three days of termination to comply with a government regulation However, the systems all have different user directories, and it currently takes up to four weeks to remove the privileges Which of the following would BEST enable regulatory compliance?

A. Privileged access management (PAM) system
B. Governance, risk, and compliance (GRC) system
C. Multi-factor authentication (MFA) system
D. Identity and access management (IAM) system

Answer: A

Explanation:
Explanation
The best option for enabling regulatory compliance in this situation is a Privileged Access Management (PAM) system. A PAM system allows organizations to centrally manage user access and privileges across different systems, making it easier to remove user privileges within the required timeframe. Additionally, a PAM system can also help to ensure that user access remains secure, reducing the risk of unauthorized access and ensuring regulatory compliance.

NEW QUESTION # 245
Which of the following BEST illustrates residual risk within an organization?

A. Business impact analysis
B. Risk management framework
C. Risk register
D. Heat map

Answer: B

Explanation:
Section: INFORMATION RISK MANAGEMENT

NEW QUESTION # 246
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