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

1. 組織使用的安全標準已經過認證機構的重大修訂。希望維持其認證的組織將不再使用舊版的標準。下列哪一項應該是第一個行動方案？

A) 向高階領導傳達新標準。
B) 修改政策以確保滿足新要求。
C) 評估維持認證的成本。
D) 查看新標準對業務的適用性。

2. 制定事件回應計畫的資訊安全經理必須確保其包括：

A) 關鍵基礎設施圖。
B) 升級標準。
C) 關鍵資料清單。
D) 業務影響分析 (BIA)。

3. 透過 Internet 存取電子郵件系統時，下列哪一項可以確保內容的機密性？

A) 資料屏蔽
B) 數位加密
C) 數位簽名
D) 多重身份驗證

4. 下列哪一項是網路安全漏洞最常見的原因？

A) 濫用特權帳戶
B) 人為錯誤
C) 缺乏足夠的密碼輪換
D) 缺乏控制基線

5. 下列哪一個角色最適合用來決定應用程式特定使用者的存取權限？

A) 資料保管人
B) 高階管理層
C) 系統管理員
D) 資料擁有者

Solutions: