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

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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3. Information Security Program Development and Management – 27%

The next area that you should learn will evaluate your knowledge base whether it contains the following or not:

  • Knowledge of the techniques to communicate this program to the stakeholders.
  • Knowledge and skills in implementing the rules into contracts, agreements, and third-party management processes;
  • Knowledge and ability to implement the proper effectiveness and procedures of information security along with its policies;
  • Knowledge and skills in managing, identifying, and defining the necessary requirements for internal and external resources;
  • Knowledge of the certifications, training, and skills required for information security;

ISACA CISM日本語 Exam Syllabus Topics:

SectionWeightObjectives
Information Security Incident Management30%- Establish and maintain communication plans and processes to manage communication with internal and external entities
- Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents
- Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents
- Test, review and revise the incident response plan
- Establish and maintain processes to investigate and document information security incidents
- Establish and maintain incident escalation and notification processes
- 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
Information Security Risk Management20%- Identify legal, regulatory, organizational and other applicable compliance requirements
- Monitor and communicate the information security risk posture
- Determine appropriate risk treatment options
- Integrate risk management into business and IT processes
- Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk
- Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk
- Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership
- Identify and/or recommend risk treatment options
Information Security Program Development and Management33%- Establish and/or maintain the information security program in alignment with the information security strategy
- Establish and maintain information security architectures (people, process, technology)
- Align the information security program with the operational objectives of other business functions
- Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation
- Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers)
- Monitor and manage the information security program
- Develop and maintain a security awareness, training and education program for all stakeholders
- Integrate information security requirements into organizational processes
Information Security Governance17%- 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
- Establish, monitor, evaluate and report information security management metrics
- 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 and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives
- 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

ISACA Certified Information Security Manager (CISM日本語版) Sample Questions:

セキュリティプログラムについて経営陣に報告する際に、最も効果的なアプローチは次のうちどれですか?

  • A. セキュリティとビジネス戦略の連携
  • B. 包括的なセキュリティ統計情報を提供します
  • C. 事業部門別のセキュリティ監査結果の概要
  • D. 業界セキュリティベンチマークに関するレポート
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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鑑識捜査を行う際に最も重要なのは次のうちどれですか?

  • A. 保管管理の連鎖を維持する
  • B. システムメモリの解析
  • C. システム全体のイメージをキャプチャします
  • D. 分析手順の文書化
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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予告なしに実施される災害復旧訓練の主な目的は何ですか?

  • A. 回復時間の目標を推定する
  • B. 上級管理職に指標を提供する
  • C. サービスレベル契約を評価する
  • D. 職員が状況にどのように反応するかを評価する
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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新たに導入されたセキュリティ意識向上プログラムが効果的であったことを示す最良の証拠は、次のうちどれですか?

  • A. 各部署の従業員は必要な研修を修了しました。
  • B. 経営陣は、継続的な意識向上研修への資金提供を支持しています。
  • C. 報告されたフィッシング攻撃の件数が増加しています。
  • D. トレーニング開始以来、フィッシング攻撃が成功したという報告はありません。
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

情報セキュリティ対策の投資対効果(ROI)の算出が難しい場合、ビジネスケースに含めるべき最適な項目は次のうちどれですか?

  • A. 時間の経過に伴う予測コスト
  • B. 効率の向上見込み
  • C. リスクの推定減少
  • D. 成熟度レベルの上昇予測
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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