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ISACA Certified Information Security Manager (CISM中文版) Sample Questions:

1. 一個組織即將實施基於雲端的應用程式。已收到的獨立滲透測試結果顯示有高評級漏洞。以下哪一項是最好的繼續方式？

A) 延遲實施，直到漏洞得到修復。
B) 實施應用程式並請求雲端服務提供者修復漏洞。
C) 評估漏洞是否在組織的風險承受範圍內。
D) 委託進一步的滲透測試來驗證初步測試結果，

2. 在為組織制定資訊安全策略時，下列哪一項應該是最重要的考量因素？

A) 高階管理層支持這些政策。
B) 職位描述包括閱讀安全策略的要求。
C) 這些政策與行業最佳實踐保持一致。
D) 政策每年更新一次。

3. 當組織缺乏內部專業知識來進行高技術取證調查時，確保資訊安全事件發生後有效和及時調查的最佳方法是什麼？

A) 購買取證標準作業程序。
B) 在發生事件之前聯絡取證公司。
C) 確保事件回應政策允許僱用取證公司。
D) 提供資訊安全團隊取證訓練。

4. 資安經理指出，在記錄票證後，幫助台沒有適當升級安全事件。下列哪一項是解決此問題的最佳自動化控制？

A) 將自動化服務等級協定 (SLA) 報告整合到幫助台票務系統中
B) 將事件回應工作流程整合到幫助台票務系統中
C) 將所有安全事件的預設設定變更為最高優先權
D) 在說明台工作流程中實施自動漏洞掃描

5. 一家擁有多家商店的零售商新任命的資訊安全經理發現 HVAC（暖氣、通風和空調）供應商可以遠端存取商店，以實現即時監控和設備診斷。下列哪一項應該是資訊安全經理的首要行動方案？

A) 審查供應商的技術安全控制
B) 斷開即時訪問
C) 對供應商進行滲透測試。
D) 查看供應商合約

Solutions: