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CISM coverage and editorial review

Reviewed 2026-10-17 by Codex (AI).

AI editorial pass for introductory study. Reviewed all 13 lessons, 13 exercises, 80 questions, and 40 flashcards. The reviewer also helped author the material. An independent expert assessment has not been performed.

22 October applied-depth additions and edition map. The ledger above identifies the original introductory material. A separate AI editorial ledger covers 13 applied lesson extensions and 26 new questions; it does not replace or relabel the earlier review.

What the review checked

Conceptual consistency, decision authority, scenario assumptions, exercise arithmetic, answer keys, explanations, and lesson references. The revised bank uses more plausible wrong answers and a new version label; earlier score summaries remain readable.

The source boundary

The target is the exam effective 3 November 2026. ISACA confirms revised weights of 18%, 20%, 33%, and 29%, plus architecture additions and greater strategy/program emphasis. The public detailed outline checked on 2026-10-17 still displays the earlier version. Exact revised topic and task alignment remains unverified.

ISACA revised-exam announcement · ISACA public detailed outline

Confirmed revised emphasis

Published baseline inventory

The entries below locate introductory evidence for 35 earlier topic references and 37 supporting tasks. They use the earlier published identifiers and order. A link does not establish comprehensive coverage, sufficient depth, or representative exam difficulty.

Show earlier topic evidence
Earlier outline topic references — introductory evidence
ReferenceLesson and sectionPractice items
1A1Turn policy into workable behavior
Look beyond awareness completion
governance-11, governance-15
1A2Turn policy into workable behavior
Keep the requirement record current
governance-14
1A3Set accountability and decision authority
Give each decision an owner
governance-06, governance-07
1B1Connect security decisions to business goals
Build a strategy and a reviewable roadmap
governance-01, governance-03
1B2Organize resources and information responsibilities
Use a framework without treating it as a certificate
program-06
1B3Evaluate investment and architecture choices
Compare outcomes and total cost
governance-16, governance-17
2A1Describe a risk before assigning a score
Separate threats, weaknesses, and current exposure
risk-03
2A2Describe a risk before assigning a score
Check the safeguards
risk-04
2A3Describe a risk before assigning a score
Assess likelihood and consequence
risk-05, risk-06
2B1Choose a response and assign ownership
Compare realistic options
risk-08, risk-10
2B2Choose a response and assign ownership
Make acceptance an explicit decision
risk-09, risk-12
2B3Monitor changing risk and request decisions
Choose signals with a purpose
risk-15, risk-18
3A1Organize resources and information responsibilities
Turn direction into a delivery plan
program-02, program-03
3A2Organize resources and information responsibilities
Know the information lifecycle
program-01, program-04
3A3Organize resources and information responsibilities
Use a framework without treating it as a certificate
program-06
3A4Turn policy into workable behavior
Make expectations usable
governance-12, governance-13
3A5Connect security decisions to business goals
Build a chain of reasoning
governance-02, governance-04
3B1Design controls across services and suppliers
Design for a requirement
program-10, program-12
3B2Design controls across services and suppliers
Build security into change and supplier acceptance
program-11
3B3Test effectiveness and improve the program
Ask two different questions
program-15, program-20
3B4Test effectiveness and improve the program
Manage learning as an ongoing program
program-17
3B5Design controls across services and suppliers
Manage the supplier lifecycle
program-08, program-14
3B6Test effectiveness and improve the program
Close the improvement loop
governance-02, risk-20
4A1Prepare response and recovery arrangements
Make the response plan usable
incident-05, incident-06
4A2Prepare response and recovery arrangements
Prepare for business consequences
incident-02
4A3Prepare response and recovery arrangements
Build a recovery priority worksheet
incident-07
4A4Prepare response and recovery arrangements
Define and test recovery expectations
incident-01, incident-03, incident-04
4A5Prepare response and recovery arrangements
Equip teams and define a usable escalation model
incident-08
4A6Learn from incidents and exercises
Choose an exercise that can support the claimed result
incident-17, incident-20
4B1Coordinate investigation, containment, and recovery
Move from an event to a coordinated response
incident-11
4B2Coordinate investigation, containment, and recovery
Establish a shared picture
incident-12
4B3Coordinate investigation, containment, and recovery
Balance urgent action and evidence
incident-10
4B4Coordinate investigation, containment, and recovery
Plan eradication, recovery, and communications
incident-14
4B5Coordinate investigation, containment, and recovery
Recover with decision criteria
incident-13
4B6Learn from incidents and exercises
Turn findings into owned changes
incident-16, incident-18, incident-19
Show earlier supporting-task evidence
Earlier supporting-task numbers — introductory evidence
TaskLesson and section
1Connect security decisions to business goals
Build a strategy and a reviewable roadmap
2Connect security decisions to business goals
Build a strategy and a reviewable roadmap
3Set accountability and decision authority
Connect governance to enterprise decisions
4Set accountability and decision authority
Connect governance to enterprise decisions
5Turn policy into workable behavior
Make expectations usable
6Evaluate investment and architecture choices
Compare outcomes and total cost
7Connect security decisions to business goals
Build a strategy and a reviewable roadmap
8Set accountability and decision authority
Give each decision an owner
9Test effectiveness and improve the program
Close the improvement loop
10Connect security decisions to business goals
Build a chain of reasoning
11Organize resources and information responsibilities
Turn direction into a delivery plan
12Organize resources and information responsibilities
Coordinate program delivery across business functions
13Organize resources and information responsibilities
Maintain the plan
14Turn policy into workable behavior
Keep the requirement record current
15Test effectiveness and improve the program
Manage learning as an ongoing program
16Design controls across services and suppliers
Build security into change and supplier acceptance
17Design controls across services and suppliers
Build security into change and supplier acceptance
18Design controls across services and suppliers
Manage the supplier lifecycle
19Monitor changing risk and request decisions
Choose signals with a purpose
20Organize resources and information responsibilities
Know the information lifecycle
21Turn policy into workable behavior
Keep the requirement record current
22Describe a risk before assigning a score
Describe what could happen
23Describe a risk before assigning a score
Separate threats, weaknesses, and current exposure
24Choose a response and assign ownership
Compare realistic options
25Test effectiveness and improve the program
Ask two different questions
26Monitor changing risk and request decisions
Integrate reassessment with normal business changes
27Monitor changing risk and request decisions
Reassess material changes
28Monitor changing risk and request decisions
Ask for a decision
29Prepare response and recovery arrangements
Prepare for business consequences
30Prepare response and recovery arrangements
Equip teams and define a usable escalation model
31Coordinate investigation, containment, and recovery
Move from an event to a coordinated response
32Coordinate investigation, containment, and recovery
Balance urgent action and evidence
33Coordinate investigation, containment, and recovery
Plan eradication, recovery, and communications
34Prepare response and recovery arrangements
Equip teams and define a usable escalation model
35Coordinate investigation, containment, and recovery
Plan eradication, recovery, and communications
36Learn from incidents and exercises
Choose an exercise that can support the claimed result
37Learn from incidents and exercises
Review the whole response

What remains unverified

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