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3968ebook download CISM Certified Information Security Manager All-in-One Exam Guide, 2nd Edition Peter H. Gregory - eBook PDF all chapter
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ALL IN ONE
CISM
®
Certified Information
Security Manager
EXAM GUIDE
Second Edition
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ALL IN ONE
CISM
®
Certified Information
Security Manager
EXAM GUIDE
Second Edition
Peter H. Gregory
McGraw Hill is an independent entity rom ISACA® and is not afliated with ISACA in any manner. Tis study/training guide and/or material
is not sponsored by, endorsed by, or afliated with ISACA in any manner. Tis publication and accompanying media may be used in assisting
students to prepare or Te CISM exam. Neither ISACA nor McGraw Hill warrants that use o this publication and accompanying media will
ensure passing any exam.
Copyright © 2023 by McGraw Hill. All rights reserved. Except as permitted under the United States Copyright Act of 1976, no
part of this publication may be reproduced or distributed in any form or by any means, or stored in a database or retrieval system,
without the prior written permission of the publisher, with the exception that the program listings may be entered, stored, and
executed in a computer system, but they may not be reproduced for publication.
ISBN: 978-1-26-426832-0
MHID: 1-26-426832-7
The material in this eBook also appears in the print version of this title: ISBN: 978-1-26-426831-3,
MHID: 1-26-426831-9.
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o Rebekah, the love o my lie.
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ABOUT THE AUTHOR
Peter H. Gregory, CISM, CISA, CRISC, CDPSE, CISSP, CIPM, DRCE, CCSK,
is a 30-year career technologist and a security leader in a regional telecommunications
company. He has been developing and managing inormation security management
programs since 2002 and has been leading the development and testing o secure I
environments since 1990. Peter has also spent many years as a sotware engineer and
architect, systems engineer, network engineer, and security engineer.
Peter is the author o more than 50 books about inormation security and technology,
including Solaris Security, CIPM Certified Information Privacy Manager All-in-One Exam
Guide, and CISA Certified Information Systems Auditor All-in-One Exam Guide. He has
spoken at numerous industry conerences, including RSA, Interop, (ISC)² Security
Congress, ISACA CACS, SecureWorld Expo, West Coast Security Forum, IP3, Source
Conerence, Society or Inormation Management, the Washington echnology Industry
Association, and InraGard. Interviews o Peter appear in SC Magazine, U.S. News &
World Report, CNET News, SearchSecurity, Information Security Magazine, CIO, The
Seattle Times, and Forbes.
Peter serves on advisory boards or cybersecurity education programs at the University
o Washington and the University o South Florida. He was the lead instructor or nine
years in the University o Washington certiicate program in applied cybersecurity, a
ormer board member o the Washington State chapter o InraGard, and a ounding
member o the Paciic CISO Forum. He is a 2008 graduate o the FBI Citizens’ Academy
and a member o the FBI Citizens’ Academy Alumni Association. Peter is an executive
member o the CyberEdBoard and the Forbes echnology Council.
Peter resides with his amily in Washington state and can be ound online at
www.peterhgregory.com.
Disclaimer
None o the inormation in this book relects the security posture or practices o any
current or ormer employer or client.
CONTENTS AT A GLANCE
Index . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 577
ix
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CONTENTS
Acknowledgments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . xix
Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . xxi
xi
CISM Certified Information Security Manager All-in-One Exam Guide
xii
Chapter Review . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30
Notes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31
Questions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32
Answers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34
Chapter 2 Inormation Security Strategy ................................ 37
Inormation Security Strategy Development . . . . . . . . . . . . . . . . . . 38
Strategy Objectives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38
Strategy Participants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
Strategy Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40
Strategy Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55
Strategy Constraints . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68
Inormation Governance Frameworks and Standards . . . . . . . . . . . 72
Business Model or Inormation Security ............... 73
he Zachman Framework . . . . . . . . . . . . . . . . . . . . . . . . . . . 81
he Open Group Architecture Framework . . . . . . . . . . . . . . 83
ISO/IEC 27001 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83
NIS Cybersecurity Framework . . . . . . . . . . . . . . . . . . . . . . 85
NIS Risk Management Framework . . . . . . . . . . . . . . . . . . . 87
Strategic Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88
Roadmap Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89
Developing a Business Case . . . . . . . . . . . . . . . . . . . . . . . . . . 89
Chapter Review . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91
Notes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93
Questions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94
Answers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97
Figure Credits
Figure 2-1 Courtesy Xhienne: SWO pt.svg, CC BY-SA 2.5, https://
commons.wikimedia.org/w/index.php?curid=2838770.
Figure 2-2 Adapted rom the Business Model or Inormation Security,
ISACA.
Figure 2-3 Adapted rom the University o Southern Caliornia Marshall
School o Business Institute or Critical Inormation Inrastructure
Protection, USA.
Figure 2-5 Courtesy he Open Group.
Figure 2-7 Courtesy High Tech Security Solutions magazine.
Figure 3-1 Source: National Institute or Standards and echnology.
Figure 6-8 Courtesy Blueoxicy at en.wikipedia.org.
Figure 7-4 Source: NASA.
Figure 7-6 Courtesy Gustavo Basso.
Figure 7-7 Courtesy John Crowley at en.wikipedia.org.
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ACKNOWLEDGMENTS
I am immensely grateul to Wendy Rinaldi or airming the need to have this book
published on a tighter than usual timeline. My readers, including current and uture
inormation security managers, deserve nothing less.
Heartelt thanks to Wendy Rinaldi and Caitlin Cromley-Linn or proiciently manag-
ing and coordinating this project, acilitating rapid turnaround, and equipping us with
the inormation and guidance we needed to produce the manuscript.
Many thanks to Patty Mon, Nitesh Sharma, and homas Somers or managing the
editorial and production ends o the project, and to Lisa heobald or copy editing the
book and urther improving readability. I appreciate KnowledgeWorks Global Ltd. or
expertly laying out the inal manuscript pages. Also, thanks to Rick Camp and Lisa
McCoy or expert prooreading and ed Laux or indexing. Like stage perormers, they
make hard work look easy, and I appreciate their skills.
I would like to thank my ormer consulting colleague, Jay Burke, who took on the
task o tech reviewing the entire manuscript. Jay careully and thoughtully scrutinized
the entire drat manuscript and made scores o valuable suggestions that have improved
the book’s quality and value or readers. hanks also to two BCDR colleagues: Charlein
Barni, or reviewing Chapter 7, and Michael Kenney, who conirmed some concepts.
Finally, thanks to Ben Everett, a reader who inormed me o a couple o typos or ambi-
guities in the irst edition.
Many thanks to my literary agent, Carole Jelen, or her diligent assistance during this
and other projects. Sincere thanks to Rebecca Steele, my business manager and publicist,
or her long-term vision and keeping me on track.
his is the 52nd book manuscript I have written since I started writing in 1998. I’m
grateul or those who initially brought me into the publishing business, particularly Liz
Suto (author o Informix Online Performance Tuning, and my irst oicial gig as a tech
editor) and Greg Doench (executive editor at Prentice-Hall Publishers), and so many
more along the way, including Melody Layne, Mark aub, Rev Mengle, Sebastian Nokes,
Greg Croy, Katie Feltman, Katie Mohr, Lindsey Leevere, Josh Freel, Amy Fandrei, Amy
Gray, im Green, Steve Helba, and many others. hank you, all o you, or the splendid
opportunity that has enabled me to help so many readers.
I have diiculty putting into words my gratitude or my wie and love o my lie,
Rebekah, or tolerating my requent absences (in the home oice) while I developed the
manuscript. his project could not have been completed without her loyal and unailing
support and encouragement.
xix
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INTRODUCTION
he dizzying pace o inormation systems innovation has made vast expanses o inorma-
tion available to organizations and the public. Design laws and technical vulnerabilities
oten bring unintended consequences, usually in the orm o inormation thet and disclo-
sure. Attacks rom nation-states and cybercriminal organizations are increasing dramati-
cally. he result is a patchwork o laws, regulations, and standards such as Sarbanes–Oxley,
GDPR, CCPA, Gramm–Leach-Bliley, HIPAA, PCI DSS, PIPEDA, NERC CIP, CMMC,
and scores o U.S. state laws requiring public disclosure o security breaches involving
private inormation. he relatively new Cybersecurity & Inrastructure Security Agency
(CISA) has become a prominent voice in the United States, and executive orders require
organizations to improve deenses and disclose breaches. As a result o these laws and
regulatory agencies, organizations are required or incentivized to build or improve their
inormation security programs to avoid security breaches, penalties, sanctions, lawsuits, and
embarrassing news headlines.
hese developments continue to drive demand or inormation security proessionals
and inormation security leaders. hese highly sought-ater proessionals play a crucial
role in developing better inormation security programs that reduce risk and improve
conidence in eective systems and data protection.
he Certiied Inormation Security Manager (CISM) certiication, established in
2002, has become the leading certiication or inormation security management.
Demand or the CISM certiication has grown so much that the once-per-year certi-
ication exam was changed to twice per year in 2005 and is now oered continually.
In 2005, the CISM certiication was accredited by the American National Standards
Institute (ANSI) under the international standard ISO/IEC 17024:2012 and is also
one o the ew certiications ormally approved by the U.S. Department o Deense in
its Inormation Assurance echnical category (DoD 8570.01-M). In 2018 and again in
2020, CISM was awarded the Best Proessional Certiication by SC Media. here are
now more than 50,000 proessionals with the certiication, and the worldwide average
salary or CISM holders is more than US$149,000.
Founded in 1969 as the Electronic Data Processing Auditors Association (EDPAA),
ISACA is a solid and lasting proessional organization. Its irst certiication, Certiied
Inormation Systems Auditor (CISA), was established in 1978.
xxi
CISM Certified Information Security Manager All-in-One Exam Guide
xxii
his book is one source o inormation to help you prepare or the CISM exam, but it
should not be thought o as the ultimate collection o all the knowledge and experience
that ISACA expects qualiied CISM candidates to possess. No single publication covers
all o this inormation.
his book is also a reerence or aspiring and practicing I security managers, security
leaders, and CISOs. he content required to pass the CISM exam is the same content
that practicing security managers must be amiliar with in their day-to-day work. his
book is a deinitive CISM exam study guide as well as a desk reerence or those who have
already earned their CISM certiication.
his book is also invaluable or inormation security proessionals who are not in
leadership positions today. You will gain considerable insight into today’s inormation
security management challenges. his book is also helpul or I and business manage-
ment proessionals working with inormation security leaders who need to understand
what they are doing and why.
his is an excellent guide or anyone exploring a security management career. he
study chapters explain the relevant technologies, techniques, and processes used to man-
age a modern inormation security program. his is useul i you are wondering what the
security management proession is all about.
Pay Earn
Maintenance CPEs Lose CISM
Fee Certification
Substitution of Experience
Up to two years o direct work experience can be substituted with the ollowing to meet
the ive-year experience requirement. Only one waiver is permitted.
Two Years
• Certiied Inormation Systems Auditor (CISA) in good standing
• Certiied Inormation Systems Security Proessional (CISSP) in good standing
CISM Certified Information Security Manager All-in-One Exam Guide
xxviii
• MBA or master’s degree in inormation security or a related ield; transcripts or
a letter conirming degree status must be sent rom the university attended to
obtain the experience waiver
One Year
• Bachelor’s degree in inormation security or a related ield
• Skill-based or general security certiication
• One ull year o inormation systems management experience
Here is an example o a CISM candidate whose experience and education are consid-
ered or CISM certiication: A candidate graduated in 2002 with a bachelor’s degree in
computer science. hey spent ive years working or a sotware company managing I,
and in January 2015, they began managing inormation security. In January 2017, they
took some time o work or personal reasons. In 2019, they earned their Security+ cer-
tiication and rejoined the workorce in December 2019, working as a risk manager or
a public company in its enterprise risk management department. he candidate passed
the CISM exam in June 2022 and applied or CISM certiication in September 2022.
Do they have all o the experience required? What evidence will they need to submit?
• Skills-based certification he candidate obtained their Security+ certiication,
which equates to a one-year experience substitution.
• Two years of direct experience hey can count their two ull years o inormation
security management experience in 2015 and 2016.
• One-year substitution hey cannot take into account one year o I management
experience completed between January 2002 to January 2007, because it was not
completed within ten years o their application.
• One-year direct experience he candidate would want to utilize their new risk
manager experience or work experience.
he candidate would need to send the ollowing with their application to prove the
experience requirements are met:
• Veriication o Work Experience orms illed out and signed by their supervisors
(or any superior) at the sotware company and the public company, veriying
both the security management and non–security management work conducted
• ranscripts or letters conirming degree status sent rom the university
TIP Read the CISM certiication qualiications on the ISACA web site. ISACA
changes the qualiication rules rom time to time, and I want you to have the
most up-to-date inormation available.
Another random document with
no related content on Scribd:
minne tahansa. Koillisesta wain näkyy korkean salmensolan kautta
wähä wäljempää, nimittäin wuonon selkää. Päästessämme perille oli
kello jo 6 aamulla ja siinä luulossa, että nyt kaikki maamatkat oliwat
lopussa ja me niinkuin entisetkin murmannilaiselle rannikolle
matkustawaiset pääsimme meritse eteenpäin kulkemaan,
rupesimme mielihywällä lewolle kestikiewarin jotenkin siistissä
huoneessa. Lie unet maistuneet lappalaiselle kantomiehellemmekin,
sillä oman sanansa mukaan ei hän ollut nukkunut sitte sunnuntai-
aamun ja nyt oli jo keskiwiikko-aamu.
Saaniwuonon
Juhana Petter Lyhytniemen owea kolkuttamaan. Wanhat owat
aina warullaan; heti heräsikin isännän äiti ja tuli kysymään tulijoista;
mutta kun kuuli, kuinka kaukaa tällä kerralla oliwat wieraat, meni hän
emäntätä herättämään; ja yhtäkkiä olikin tupa järjestyksessä; ja me
heti sisään, kun lukko aukeni. Isännät owat kaikki tähän aikaan
kesässä kalassa. Me tiesimme, että tässä talossa ei tarwitse itse
tehdä wuodettaan, niinkuin matkalla tähän asti, ja sanoimme: »älkää
nyt, emäntä, ruwetko muuhun puuhaan, waan laittakaa meille
wuode, että pääsemme lewolle». »Kahwi on heti walmista», arweli
emäntä ja kiirehti toiseen tupaan, mutta meistä ei kukaan
yrittänytkään emäntää kieltämään, sitä juomaa ei oltu nähtykään
sittekuin Kuusamossa, ja jos yksi ja toinenkin, niin taisi joku
maisterimies meistä olla erittäinkin kahwin rakastajia miehiä. Hywällä
mielellähän me joimme kahwit. Sitte kerrottiin emännälle äsköinen
kehoitus, wäsymys oli näet käskijä; »tee-wesi on heti walmista;»
silloin ei katsottukaan toisiimme niin hymysuin, kuin äsken; mutta
emännän hywä tahto loisti hänen silmistänsä, ja mielelläänhän tekee
toiselle mieliksi, kun niin wähällä woipi. Tuskin oli teet saatu loppuun,
kun emäntä kantaa pöytään tuoreita loistawia wiilipyttyjä ja kowaa
keltaista woita, walmistaa ruokapöydän, niin kunnollisen, ettei
semmoista oltu nähty sittekuin Kuusamossa; eikä yksikään meistä
yrittänytkään kieltämään; käski nälkä pöytään, waikka wäsymys
wuoteesen; mutta tuon ruuan ääressä olikin ruokahalu semmoinen,
ettei mokomaa — sittekuin Kuusamossa. Ja kun emäntäkin wähä
asettui liehumasti, että saatiin ruweta haastelemaan, kuultiin että
hänkin oli Kuusamosta, ja hänen miehensä ja anoppinsa ja
lapsensa, kaikki, kaikki oliwat Kuusamosta, ja kuinka tänne oliwat
Kuusamosta tulleet, siitä olisimme tarkastikin saaneet kuulla, jos
olisimme jaksaneet, mutta kun emme jaksaneet, täytyi se jäädä
wastaiseksi; mutta heti kun se oli lykätty wastaiseksi, ummistui
meidän silmämme ja ainoastaan muutamia silmänräpäyksiä liikkui
wielä lämpimät kiitollisuuden tunteet Kuusamolaisten
ystäwällisyydestä wäsyneessä mielessämme, ja sitte waiwuimme
semmoiseen makiaan uneen, ettei mokomaa — — sittekuin
Kuusamossa.
Uuran