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

1. 下列哪一項對於確定組織目前降低風險的能力最有幫助？

A) 能力成熟度模型
B) 商業影響分析 (BIA)
C) IT 安全風險與暴露
D) 漏洞評估

2. 下列哪一項最能讓新的資安經理獲得高階管理層對資訊安全治理計畫的支持？

A) 提供組織內資訊安全事件的範例
B) 討論類似組織中的治理計劃
C) 提供外部審核結果
D) 展示該計劃對組織的價值

3. 一位資訊安全經理正在更新組織的事件回應計畫。下列哪一項是驗證IT和業務部門提供的流程和程序是否完整、準確且所有負責團隊均知曉的最佳方法？

A) 檢視資料外洩事件分類步驟。
B) 進行事件回應計畫調查。
C) 與利害關係人一起檢視測試目標。
D) 進行資料外洩事件桌面演習。

4. 下列哪一項應該是獲得外包批准以解決安全漏洞的第一步？

A) 向高階管理層提交資金請求。
B) 收集其他指標。
C) 執行成本效益分析。
D) 開始對外包公司進行盡職調查。

5. 資訊安全經理正在向高階管理層報告風險登記冊中的未清項目。關於這些風險，下列哪一項對於溝通最重要？

A) 補償控制
B) 關鍵風險指標 (KRIS)
C) 潛在的業務影響
D) 責任實體

Solutions: