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

1. 在設計安全控制措施時，最重要的是：

A) 對敏感資料應用技術控制
B) 重點在於預防性控制
C) 採用風險為本的方法
D) 考慮業務影響分析(BIA)結果

2. 事後審查發現用戶錯誤導致了重大違規行為。在審核過程中確定下列哪一項最重要？

A) 使用者先前造成的事件的證據
B) 使用者錯誤的根本原因
C) 違規發生的時間和地點
D) 針對使用者錯誤的適當紀律程序

3. 資訊安全經理在完成與服務提供者的合約談判中扮演什麼角色？

A) 更新外包流程的安全標準
B) 對外包流程進行風險分析
C) 取得提供者的安全標準認證
D) 確保包含定期審核的條款

4. 使用存在已知漏洞的 Web 應用程式時，下列哪一項是最佳行動方案？

A) 安裝反間諜軟體。
B) 部署基於主機的入侵偵測。
C) 監控應用程式層級日誌。
D) 部署應用程式防火牆。

5. 資訊安全控制措施的設計應主要基於：

A) 業務影響分析 (BIA)。
B) 漏洞評估。
C) 監理要求。
D) 業務風險場景，

Solutions: