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Last Updated: Jun 18, 2026

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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 and skills in managing, identifying, and defining the necessary requirements for internal and external resources;
  • Knowledge and ability to implement the proper effectiveness and procedures of information security along with its policies;
  • Knowledge of the certifications, training, and skills required for information security;
  • 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;

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As for the practical skills, you should be able to perform the following tasks:

  • Establish proper information security incidents to allow the accuracy in responding to incidents;
  • Make sure to test, review, and revise the incident response to ensure the effectiveness and improve response capabilities;
  • Make sure to carry out reviews of incidents afterwards to know the exact cause of certain situations to avoid its probability in the future;
  • Maintain the integration of a incident response plan and a disaster recovery plan.

ISACA CISM 中文 Exam Syllabus Topics:

TopicDetails
Topic 1
  • INCIDENT MANAGEMENT: This section of the exam targets the responsibilities of Incident Response Coordinators and addresses the preparedness and operational response to security incidents. It involves developing incident response and business continuity plans, performing impact analysis, and testing readiness through simulations. The second part emphasizes operational management, including the use of tools, incident investigation, containment strategies, communication during crises, recovery processes, and conducting post-incident reviews to enhance future resilience.
Topic 2
  • INFORMATION SECURITY PROGRAM: This section of the exam focuses on evaluating Security Program Managers in their ability to establish and oversee information security initiatives. It covers the planning and allocation of necessary resources, classification of information assets, and adherence to established security standards and frameworks. The candidate must also demonstrate skills in policy development, metrics tracking, and managing external service providers. Additionally, this domain includes the design, implementation, testing, and communication of security controls, as well as employee training and program reporting.
Topic 3
  • INFORMATION SECURITY RISK MANAGEMENT: This section of the exam assesses the capabilities of Risk Analysts in identifying, analyzing, and managing information security risks. Candidates are expected to understand the emerging landscape of threats and vulnerabilities and conduct thorough risk assessments. The domain further evaluates knowledge of appropriate risk treatment methods, assigning risk ownership, and monitoring risks effectively to support continuous improvement and proactive risk mitigation across the organization.
Topic 4
  • INFORMATION SECURITY GOVERNANCE: This section of the exam measures the skills of Information Security Managers and covers the foundational aspects of governance within an enterprise. It focuses on understanding organizational culture, legal and regulatory requirements, and defining clear structures and responsibilities. It also evaluates the ability to develop comprehensive information security strategies aligned with governance frameworks and standards, while incorporating strategic planning, budgeting, and resource management to demonstrate credibility in managing security at an executive level.

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

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