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Last Updated: Sep 25, 2026
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The ISACA CISM certificate is available for those individuals who have technical and IS/IT experience and are ready to become a Manager. It validates your expertise in risk management, incident management, security governance, as well as program management and development. This certification proves your knowledge in the following domains:
ISACA recommends all the potential candidates to have at least 5 years of experience in the IS management. To become eligible for this certification, you also need to pass one exam.
Reference: https://www.isaca.org/credentialing/cism/cism-exam-content-outline
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Incident Management | 30% | - Test, review and revise the incident response plan - Establish and maintain incident escalation and notification processes - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Establish and maintain communication plans and processes to manage communication with internal and external entities - Organize, train and equip teams to effectively respond to information security incidents - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Establish and maintain processes to investigate and document information security incidents - Develop and implement processes to ensure the timely identification of information security incidents |
| Topic 2: Information Security Program Development and Management | 33% | - Develop and maintain a security awareness, training and education program for all stakeholders - Align the information security program with the operational objectives of other business functions - 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 - Integrate information security requirements into organizational processes - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Monitor and manage the information security program - Establish and maintain information security architectures (people, process, technology) |
| Topic 3: Information Security Risk Management | 20% | - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Integrate risk management into business and IT processes - Identify and/or recommend risk treatment options - Determine appropriate risk treatment options - 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 - Identify legal, regulatory, organizational and other applicable compliance requirements - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk |
| Topic 4: Information Security Governance | 17% | - 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 - Identify internal and external influences to the organization that affect the information security strategy and program - 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 - Develop business cases to support investments in information security - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives |
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