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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 gap analysis related to information security.
  • Knowledge of risk reporting requirements;
  • Knowledge of threats, reliability, and current sources of information;
  • Knowledge of analysis methodologies and risk assessment;
  • Knowledge of the management of internal or external risk factors;
  • Knowledge of the changes to information security program elements and events that may require risk reassessments;

There are many types of study materials offered by ISACA, which are available in English, Japanese, Spanish, and Chinese. You can find training videos and eBooks. Thus, you can go for the following guides that are available on Amazon to learn the exam topics:

  • CISM Review Manual.
  • CISM Certified Information Security Manager All-in-One Exam Guide 1st Edition by Peter H. Gregory;

The vendor also offers virtual instructor-led training, on-site courses, online review courses, and a lot of other resources. Attending an online course a week or two before the exam can also be beneficial. It is intended solely to prepare you for the test and the instructors may sometimes point to the topics you should pay attention to. After its completion, you will have the CISM Self-Assessment exam with 75 questions that will show you how much you are prepared for the actual test. If you have done this assessment well, then you do not have to be worried about the real exam. The online course covers all the objectives and offers you plenty of interactive workbooks, case study activities, and interactive modules.

Reference: https://www.isaca.org/credentialing/cism/cism-exam-content-outline

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ISACA CISM日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Security Program33%- Control implementation, testing and evaluation
- Program development and alignment with strategy
- Resource management, budget and staffing
- Program performance measurement and reporting
- Security architecture and control design
- Security awareness, training and education
Topic 2: Information Security Governance17%- Establish and maintain governance framework
- Monitor compliance and regulatory requirements
- Align security strategy with business objectives
- Develop and maintain policies, standards and procedures
- Define security roles, responsibilities and organizational structure
Topic 3: Information Security Risk Management20%- Third-party and supply chain risk management
- Risk identification and assessment
- Threat and vulnerability analysis
- Risk monitoring, reporting and communication
- Risk response and treatment strategies
Topic 4: Incident Management30%- Post-incident review and improvement
- Business continuity and disaster recovery coordination
- Stakeholder communication and reporting
- Containment, eradication and recovery
- Incident response planning and preparation
- Detection, analysis and classification of incidents

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