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

1. 在製定組織的災難復原計畫 (DRP) 時，資安經理應該先做下列哪一項？

A) 執行業務影響分析 (BIA)
B) 進行風險評估
C) 記錄災難復原程序
D) 確定業務需求

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

3. 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) 風險傳達至中央風險職能
B) 風險已上報至 IT 部門進行補救
C) 風險已報告給業務部門的高階管理層
D) 風險已輸入組織的風險登記冊

4. 下列哪一項是遵守與個人資訊保護相關的新全球法規的最佳方式？

A) 執行風險處理計畫。
B) 審查與供應商的合約和工作說明書 (SOW)。
C) 實施資料區域化控制。
D) 確定控制項的目前狀態和所需狀態。

5. 下列哪一項是風險緩解的例子？

A) 執行成本效益分析
B) 購買保險
C) 停止與風險相關的活動
D) 改善安全控制

Solutions: