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

1. 組織聘請第三方供應商來監控和支援受監管機構嚴格審查的金融應用程式。下列哪項控制措施能夠最有效管理組織的風險？

A) 停用供應商存取並僅在需要存取時重新啟用
B) 實現系統與資料之間的職責分離
C) 監控關鍵風險指標 (KRI)
D) 在供應商合約中包含不合規的罰款條款

2. 一個組織在不同部門擁有多個資料儲存庫。資訊安全經理的任務是製定保護資料的企業策略。下列哪一項資訊安全計畫應該是組織的最高優先事項？

A) 資料屏蔽
B) 資料保留策略
C) 資料加密標準
D) 資料遺失防護 (DLP)

3. 下列哪一項可以最有效地應對勒索軟體攻擊？

A) 系統自動隔離
B) 全面的溝通計劃
C) 有效的備份計畫與流程
D) 強密碼要求

4. 對組織而言，下列何者對於決定資訊安全治理的有效性最為重要？

A) 關鍵風險指標 (KRI)
B) 程序指標
C) 風險登記冊
D) 安全策略

5. 資訊安全經理認為資訊分類不當=有外洩風險。下列哪一項是資安經理的最佳行動？

A) 將此問題提交給內部稽核以尋求建議。
B) 完成風險評估並將結果提交給資料擁有者。
C) 將資料重新分類並提高安全等級以滿足業務風險。
D) 指示相關係統擁有者對資料進行重新分類。

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