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

1. 當資安經理得知某個業務部門正在繞過現有控制措施以提高營運效率時，他應該採取的第一步行動是什麼？

A) 向高階管理層報告不合規情況。
B) 啟動事件回應計畫。
C) 評估不合規的風險。
D) 評估可能的補償控制。

2. 當組織將業務擴展到新的國家時，下列哪一項應該是資安經理的主要關注點？

A) 收集客戶資料的能力
B) IT 基礎設施的變化
C) 遵守當地法規
D) 新國家的文化差異

3. 資訊安全經理發現系統管理員沒有將伺服器管理員帳戶的使用者名稱變更為預設使用者名稱。業務經理已製定並批准了一項策略，要求進行這些變更。下列哪一項應該是資安經理的首要行動？

A) 執行政策遵從性評估
B) 將此要求納入資訊安全意識材料中
C) 確保已將該策略傳達給系統管理員。

4. 資訊安全經理在決定是否應儲存資料時要考慮下列哪一項最重要？

A) 資料儲存限制
B) 資料的類型和性質
C) 業務需求
D) 資料保護法規

5. 當滲透測試發現由於防火牆配置不正確而導致安全漏洞時，資訊安全經理應採取下列哪項最佳行動？

A) 與事件回應團隊合作。
B) 確保制定具有里程碑的計劃。
C) 實施分散式阻斷服務 (DDoS) 控制。
D) 定義新的關鍵績效指標 (KPI)。

Solutions: