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Last Updated: Jul 31, 2026
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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 the changes to information security program elements and events that may require risk reassessments;
- Knowledge of threats, reliability, and current sources of information;
- Knowledge of gap analysis related to information security.
- Knowledge of the management of internal or external risk factors;
- Knowledge of risk reporting requirements;
- Knowledge of analysis methodologies and risk assessment;
Besides that, this section will test your skills in the following:
- Establishing a program for information security awareness and training for the effectiveness of security statistics.
- To ensure whether the information security program adds value and protects the business, one should know how to align the information security program with the operational objectives of other functions of the business;
- To evaluate the effectiveness and efficiency of information security management, one should know how to monitor and analyze program management and operational metrics;
- Maintaining and establishing the information security program in line with the information security strategy;
Reference: https://www.isaca.org/credentialing/cism/cism-exam-content-outline
ISACA CISM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 - Develop business cases to support investments in information security - 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 - Define and communicate the roles and responsibilities for information security throughout the organization - Establish, monitor, evaluate and report information security management metrics - Obtain commitment from senior management and other stakeholders for the information security program |
| Topic 2: Information Security Risk Management | 20% | - Integrate risk management into business and IT processes - Determine appropriate risk treatment options - Identify and/or recommend risk treatment options - Monitor and communicate the information security risk posture - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Identify legal, regulatory, organizational and other applicable compliance requirements - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk |
| Topic 3: 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 an incident response plan to ensure an effective and timely response to information security incidents - Develop and implement processes to ensure the timely identification of information security incidents - Test, review and revise the incident response plan - Organize, train and equip teams to effectively respond to information security incidents - Establish and maintain communication plans and processes to manage communication with internal and external entities |
| Topic 4: Information Security Program Development and Management | 33% | - Align the information security program with the operational objectives of other business functions - Establish and maintain information security architectures (people, process, technology) - Establish and/or maintain the information security program in alignment with the information security strategy - Integrate information security requirements into organizational processes - Develop and maintain a security awareness, training and education program for all stakeholders - Monitor and manage the information security program - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation |
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