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ISACA Certified Information Security Manager (CISM中文版) Sample Questions:
1. 在對一個關鍵系統進行資訊安全風險評估後,發現了幾個重大問題。下列哪一項對於資安經理來說最重要?
A) 風險被記錄在組織的風險登記冊中。
B) 風險已報告給業務部門的高階管理層。
C) 風險已傳達至中央風險職能部門。
D) 風險已升級至 IT 部門進行補救。
2. 下列哪一項是評估與使用軟體即服務 (SaaS) 供應商相關的風險的最佳方法?
A) 請供應商完成資訊安全問卷。
B) 檢視供應商獨立控制報告的結果。
C) 驗證合約中是否包含資訊安全要求。
D) 向供應商請求客戶參考。
3. 下列哪一項是偵測資訊安全事件最有效的方法?
A) 定期分析安全事件日誌記錄
B) 實施定期安全意識計劃
C) 即時監控網路活動
D) 關鍵風險指標 (KRI) 的閾值設定
4. 下列哪一項是成功資訊安全文化的最佳標誌?
A) 依工作職能為個人指派角色。
B) 定期進行滲透測試並修復發現的結果。
C) 最終使用者知道如何辨識和報告事件。
D) 分配給資訊安全的預算是充足的。
5. 下列哪一項是治理不遵守安全要求的最佳方法?
A) 請指導委員會審查例外請求。
B) 請使用者確認可接受的使用政策。
C) 根據殘餘風險進行強制審查和例外批准,
D) 根據固有風險進行強制審查和例外批准。
Solutions:
Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: C |