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Exam Number : CISMP-V9
Exam Name : Foundation Certificate in Information Security Management Principles V9.0
Vendor Name : BCS
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Exam Detail:
The CISMP-V9 (Foundation Certificate in Information Security Management Principles V9.0) is a certification exam that focuses on providing individuals with a foundational understanding of information security management principles. Here are the exam details for CISMP-V9:
- Number of Questions: The exam consists of multiple-choice questions. The exact number of questions may vary- but typically- the exam includes around 75 questions.
- Time Limit: The time allocated to complete the exam is 1 hour and 45 minutes.
Course Outline:
The CISMP-V9 course is designed to cover various aspects of information security management principles. The course outline typically includes the following topics:
1. Information Security Management Principles:
- Understanding the core principles of information security management.
- Recognizing the importance of information security governance and risk management.
2. Security Management Frameworks and Standards:
- Familiarizing with different security management frameworks and standards- such as ISO 27001 and COBIT.
- Understanding the roles and responsibilities of key stakeholders in security management.
3. Risk Management and Compliance:
- Understanding the concepts and processes of risk management.
- Identifying and assessing information security risks.
- Implementing risk mitigation and control measures.
- Complying with legal and regulatory requirements related to information security.
4. Security Incident Management:
- Recognizing the importance of incident management and response.
- Understanding incident detection- handling- and reporting processes.
- Developing incident response plans and procedures.
5. Business Continuity Planning:
- Understanding the concepts and principles of business continuity management.
- Developing and implementing business continuity plans.
- Conducting business impact exams.
6. Physical and Environmental Security:
- Understanding the importance of physical and environmental security controls.
- Identifying and mitigating physical threats to information assets.
Exam Objectives:
The objectives of the CISMP-V9 exam are as follows:
- Information security (confidentiality- integrity- availability and non-repudiation)
- Cyber security
- Asset and asset types (information- physical- software)
- Asset value and asset valuation
- Threat- vulnerability- impact and risk
- Organisational risk appetite and risk tolerance
- Information security policy concepts
- The types- uses and purposes of controls
- Defence in depth and breadth
- Identity- authentication- authorisation and accounting (AAA) framework
- Accountability- audit and compliance
- Information security professionalism and ethics
- The information security management system (ISMS) concept
- Information assurance and information governance
- Importance of information security as part of the general issue of protection of business assets and of the creation of new business models (e.g. cloud- mergers- acquisitions and outsourcing)
- Different business models and their impact on security (e.g. online business vs. traditional manufacturing vs. financial services vs. retail; commercial vs. governmental)
- Effects of rapidly changing information and business environment on information security
- Balancing the cost/impact of security against the reduction in risk achieved
- Information security as part of overall company security policy
- The need for a security policy and supporting standards- guidelines and procedures
- The relationship with corporate governance and other areas of risk management
- Security as an enabler; delivering value rather than cost
- Threats and vulnerabilities lead to risks
- Threats and vulnerabilities apply specifically to IT systems
- The business must assess the risks in terms of the impact suffered by the organisation should the risk materialise
- To determine the most appropriate response to a risk and the activities required to achieve the effective management of risks over time.
- Threat intelligence and sharing- the speed of change of threats and the need for a timely response
- Threat categorisation (accidental vs. deliberate- internal vs. external- etc.)
- Types of accidental threats (e.g. hazards- human error- malfunctions- fire- flood- etc.)
- Types of deliberate threats (e.g. hacking- malicious software- sabotage- cyber terrorism- hi-tech crime- etc.)
- Threats from the Dark Web and vulnerabilities of big data and the Internet of things
- Sources of accidental threat (e.g. internal employee- trusted partner- poor software design- weak procedures and processes- managed services- social media- etc.)
- Sources of deliberate threat (internal employee- trusted partner- random attacker- targeted attack- managed and outsourced services- web sites- etc.)
- Vulnerability categorisation (e.g. weaknesses in software- hardware- buildings/facilities- people- procedures)
- Vulnerabilities of specific information system types (e.g. PCs- laptops- hand held devices- bring your own devices (BYOD)- servers- network devices- wireless systems- web servers- email systems- etc.)
- The contribution of threats- vulnerabilities and asset value to overall risk
- Impact exam of realised threats (e.g. loss of confidentiality- integrity- and availability- leading to financial loss- brand damage- loss of confidence- etc.)
- Risk management process: 1. establish the context- 2. exam (including identification- analysis and evaluation) 3. treatment- communication and consultation and 4. monitoring and review
- Strategic options for dealing with risks and residual risk i.e. avoid/eliminate/terminate- reduce/modify- transfer/share- accept/tolerate
- Tactical ways in which controls may be used – preventive- directive- detective and corrective
- Operational types of controls – physical- procedural (people) and technical
- The purpose of and approaches to impact exam including qualitative quantitative- software tools and questionnaires
- Identifying and accounting for the value of information assets
- Principles of information classification strategies
- The need to assess the risks to the business in business terms
- Balancing the cost of information security against the cost of potential losses
- The role of management in accepting risk
- Contribution to corporate risk registers
- The organisations management of information security
- Information security roles in an enterprise
- Placement in the organisation structure
- Senior leadership team responsibilities
- Responsibilities across the wider organisation
- Need to take account of statutory (e.g. data protection- health & safety)- regulatory (e.g. financial conduct regulations) and advisory (e.g. accounting practices- corporate governance guidelines) requirements
- Need for- and provision of specialist information security advice and expertise
- Creating an organisational culture of good information security practice
- Organisational policy- standards and procedures
- Developing- writing and getting commitment to security policies
- Developing standards- guidelines- operating procedures- etc. internally and with third parties (outsourcing)- managed service providers- etc.
- Balance between physical- procedural and technical security controls
- Defence in depth and breadth
- End user codes of practice
- Consequences of policy violation
- Information security governance
- Review- evaluation and revision of security policy
- Security audits and reviews
- Checks for compliance with security policy
- Reporting on compliance status with reference to legal and regulatory requirements- (e.g. Sarbanes Oxley- PCI DSS- data protection legislation (e.g. GDPR))
- Compliance of contractors- third parties and sub-contractors
- Information security implementation
- Planning – ensuring effective programme implementation
- How to present information security programmes as a positive benefit (e.g. business case- ROI case- competitive advantage- getting management buy-in)
- Security architecture and strategy
- Need to link with business planning- risk management and audit processes
- Security incident management
- Security incident reporting- recording- management
- Incident response teams/procedures
- Need for links to corporate incident management systems
- Processes for involving law enforcement or responding to requests from them
- Protection of personal data- restrictions on monitoring- surveillance- communications interception and trans-border data flows
- Employment issues and employee rights (e.g. relating to monitoring- surveillance and communications interception rights and employment law)
- Common concepts of computer misuse
- Requirements for records retention
- Intellectual property rights- (e.g. copyright- including its application to software- databases and documentation)
- Contractual safeguards including common security requirements in outsourcing contracts- third party connections- information exchange- etc.
- Collection and preservation of admissible evidence
- Securing digital signatures (e.g. legal acceptance issues)
- Restrictions on purchase- use and movement of cryptography technology (e.g. export licences)
- Where to find national and international information security standards
- ISO/IEC 27000 series- ISO/IEC 20000 (ITIL®)- Common Criteria and other relevant international standards 3.3.3. International industry sector standards e.g. ISA/IEC 62443 and ISO/IEC 27011
- Certification of information security management systems to appropriate standards
- ISO/IEC 27001
- Product certification to recognised standards – e.g. ISO/IEC 15408 (the Common Criteria)
- Key technical standards – e.g. IETF RFCs- FIPS- ETSI- NIST- NIS
- The creation and/or acquisition of the information- (e.g. through emails- letters- phone calls- etc.)
- The publication and/or use of the information.
- The retention- removal and/or disposal of the information.
- Use of architecture frameworks e.g. SABSA- TOGAF
- Agile development i.e. DevOps- DevSecOps and potential conflict with security
- Sharing of information by design (e.g. cloud- Office 365 etc.)
- Service continuity and reliability
- Methods and strategies for security testing of business systems- including vulnerability exams and penetration testing
- Need for correct reporting of testing and reviews
- Verifying linkage between computer and clerical processes
- Techniques for monitoring system and network access and usage including the role of audit trails- logs and intrusion detection systems- and techniques for the recovery of useful data from them
- Security requirement specification
- Security involvement in system and product exam – including open source vs proprietary solutions
- Security issues associated with commercial off-the-shelf systems/applications/ products
- Importance of links with the whole business process – including clerical procedures
- Separation of development- test and support from operational systems
- Security of acceptance processes and security aspects in process for authorising business systems for use
- Role of accreditation of new or modified systems as meeting their security policy
- Change control for systems under development to maintain software integrity
- Security issues relating to outsourcing software development
- Preventing covert channels- Trojan code- rogue code- etc. – code verification techniques
- Handling of security patches and non-security patches (e.g. OS upgrades)
- Use of certified products/systems including source libr
- Organisational culture of security
- Employee- contractor and business partner awareness of the need for security
- Security clearance and vetting
- Role of contracts of employment
- Need for and courses within service contracts and security undertakings
- Rights- responsibilities- authorities and duties of individuals - codes of conduct
- Typical courses in acceptable use policies
- Role of segregation of duties/avoiding dependence on key individuals
- Typical obligations on interested parties (e.g. supply chain- managed service providers- outsourced services- etc.)
- Authentication and authorisation mechanisms (e.g. passwords- tokens- biometrics- multi-factor authentication- etc.) and their attributes (e.g. strength- acceptability- reliability)
- Approaches to use of controls on access to information and supporting resources taking cognisance of data ownership rights (e.g. read/write/delete- control)- privacy- operational access- etc.
- Approaches to administering and reviewing access controls including role-based access- management of privileged users- management of users (joining- leaving- moving- etc.)- emergency access
- Access points – remote- local- web-based- email- etc. - and appropriate identification and authentication mechanisms
- Information classification and protection processes- techniques and approaches
- Purpose and role of training – need to tailor to specific needs of different interested parties (e.g. users vs. specialist vs. business manager vs. external parties)
- Approaches to training and promoting awareness – e.g. videos- books- reports- computer based training and formal training courses
- Sources of information- including internal and external conferences- seminars- newsgroups- trade bodies- government agencies- etc.
- Developing positive security behaviour
- Continual professional development and training refreshment
- Types of malicious software – Trojans- botnets- viruses- worms- active content (e.g. Java- Active-X- XSS)- ransomware- etc.
- Different ways systems can get infected (e.g. phishing- spear-phishing- click-bait- third party content)
- Methods of control – internal and external- client/server- common approaches- use of good practice guides- opensource intelligence- need for regular updates- Open Web Application Security Project- etc.
- Security by design- security by default and configuration management
- Entry points in networks and associated authentication techniques
- Partitioning of networks to reduce risk – role of firewalls- routers- proxy servers and network boundary separation architectures
- The role of cryptography in network security – common protocols and techniques (HTTPS- PKI- SSL/TLS- VPN- IPSec- etc.)
- Controlling third party access (types of and reasons for) and external connections
- Network and acceptable usage policy
- Intrusion monitoring and detection methods and application
- End-to-end exam of vulnerabilities and penetration testing of networks and connections- etc.
- Secure network management (including configuration control and the periodic mapping and management of firewalls- routers- remote access points- wireless devices- etc.)
- Securing real-time services (instant messaging- video conferencing- voice over IP- streaming- etc.)
- Securing data exchange mechanisms e.g. e-commerce- email- internet downloads- file transfers- virtual private network (VPN)- etc.
- Protection of web servers and e-commerce applications
- Mobile computing- home working and BYOD
- Security of information being exchanged with other organisations. The management of information security within managed service and outsourced operations including during the circumstances of subsequent in- sourcing and changes of supplier
- Legal implications for cloud computing notably for personal data- IPR and related issues
- The particular information security considerations when selecting a cloud computing supplier
- Comparing the risks of maintaining a ‘classical organisation and architecture with the risks in a cloud computing environment
- The importance of distinguishing between commercial risk (of a supplier) and the other consequences of risk to the purchaser
- Security information and event monitoring (SIEM)
- Separation of systems to reduce risk
- Conformance with security policy- standards and guidelines
- Access control lists and roles- including control of privileged access
- Correctness of input and ongoing correctness of all stored data including parameters for all generalised software
- Visualisation and modelling of threats and attacks
- Recovery capability- including back-up and audit trails
- Intrusion monitoring- detection methods and application
- Installation baseline controls to secure systems and applications - dangers of default settings
- Configuration management and operational change control
- The need to protect system documentation and promote security documentation within the organisation- within partner organisations and within managed service and outsourced operations
- General controls and monitoring of access to and protection of physical sites- offices- secure areas- cabinets and rooms
- Protection of IT equipment – servers- routers- switches- printers- etc.
- Protection of non-IT equipment- power supplies- cabling- etc.
- Need for processes to handle intruder alerts- deliberate or accidental physical events- etc.
- Clear screen and desk policy
- Moving property on and off-site
- Procedures for secure disposal of documents- equipment- storage devices- etc.
- Procedures for the disposal of equipment with digital-data retention facilities e.g. multi-function devices- photocopiers- network printers- etc.
- Security requirements in delivery and loading areas
- Relationship with risk exam and impact analysis
- Resilience of systems and infrastructure
- Approaches to writing and implementing plans
- Need for documentation- maintenance and testing of plans
- Need for links to managed service provision and outsourcing
- Need for secure off-site storage of vital material
- Need to involve personnel- suppliers- IT systems providers- etc.
- Relationship with security incident management
- Compliance with standards - ISO 22300 series or other relevant international standards
- Common processes- tools and techniques for conducting investigations- including intelligence sharing platforms (e.g. CiSP)
- Legal and regulatory guidelines for disclosures- investigations- forensic readiness and evidence preservation
- Need for relations with law enforcement- including specialist computer crime units and security advice
- Issues when buying-in forensics and investigative support from third parties
- Basic cryptographic theory- techniques and algorithm types- their use in confidentiality and integrity mechanisms and common cryptographic standards
- Policies for cryptographic use- common key management approaches and requirements for cryptographic controls
- Link- file- end-to-end- and other common encryption models and common public key infrastructures and trust models e.g. two-way trust
- Common practical applications of cryptography (e.g. for digital signatures- authentication and confidentiality)
- Use by individuals of encryption facilities within applications (e.g. WhatsApp- VPN- certificates)
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