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

1. 當得知一項具有重大影響力的新法規即將生效時，全球資訊安全經理首先應該做什麼？

A) 執行漏洞評估。
B) 執行差距分析。
C) 執行業務影響分析 (BIA)。
D) 執行隱私影響評估 (PIA)。

2. 下列哪一項是供應商風險管理流程成熟度的最佳指標？

A) 依既定標準定期進行審核的供應商百分比
B) 因安全審核結果而被拒絕的供應商數量
C) 完成供應商風險管理流程所需的平均時間
D) 已完成供應商入職流程的供應商百分比

3. 在建立必須遵守適用的資料隱私法規的新資料保護計畫時，應先執行下列哪項操作？

A) 更新紀律流程以解決侵犯隱私的問題。
B) 加密系統和網路上儲存的所有個人資料。
C) 評估資料保護所需的隱私技術。
D) 建立儲存個人資料的系統清單。

4. 下列哪一項對於讓安全操作與 IT 治理架構保持一致最有幫助？

A) 安全風險評估
B) 商業影響分析 (BIA)
C) 安全操作程序
D) 資訊安全策略

5. 在提出資訊安全策略時，為了獲得高階領導的支持，下列哪一項最重要？

A) 此策略解決了無效的資訊安全控制問題。
B) 此策略符合產業基準和標準。
C) 此策略符合管理階層可接受的風險水準。
D) 此策略涉及組織成熟度和威脅環境。

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