CISM Domain 3 · Information Security Program

Domain
CISM Domain 3 · Information Security Program
Exam
CISM
Exam weight
33%
What it covers

Program resources, asset classification, frameworks, policies, metrics, control design, implementation and testing, awareness and training, external services and program reporting.

What the exam rewards
  • Controls selected from risk
  • Metrics that show outcomes
  • Supplier assurance throughout the relationship
  • Awareness measured by behavior
Common traps
  • Activity metrics presented as effectiveness
  • Buying tools without a prioritized need
  • Assuming suppliers handle their own risk
Official subtopics

Information Security Program Development

  • Information Security Program Resources (e.g., People, Tools, Technologies)
  • Information Asset Identification and Classification
  • Industry Standards and Frameworks for Information Security
  • Information Security Policies, Procedures and Guidelines
  • Information Security Program Metrics

Information Security Program Management

  • Information Security Control Design and Selection
  • Information Security Control Implementation and Integrations
  • Information Security Control Testing and Evaluation
  • Information Security Awareness and Training
  • Management of External Services (e.g., Providers, Suppliers, Third Parties, Fourth Parties)
  • Information Security Program Communications and Reporting
How to study it

The largest domain. Practice heavily on metrics, supplier management and control selection trade-offs.

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