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

1. 預算有限的小型組織僱用了一位新的資訊安全經理，他發現同一位IT 員工被分配了系統管理員、安全管理員、資料庫管理員(DBA) 和應用程式管理員的職責。佳行動方針是什麼？

A) 嚴格控制使用者配置活動。
B) 正式記錄 IT 管理員活動。
C) 實施對 IT 管理員活動的監控。
D) 自動化使用者設定活動。

2. 高階管理層最近批准了與行業最佳實踐相衝突的行動存取政策。下列哪一項是資訊安全經理在製定行動存取組織網路的安全標準時的最佳行動方案？

A) 使標準與業界最佳實務保持一致。
B) 使標準與組織政策一致。
C) 執行成本效益分析，使標準與政策一致。
D) 在製定標準之前解決差異。

3. 組織內部報告了一起安全事件。資訊安全經理應何時聯絡資訊所有者？之後：

A) 潛在事件已被記錄。
B) 事件已被遏制。
C) 事件已確認。
D) 事件已緩解。

4. 下列誰的意見對於資訊安全戰略的發展最為重要？

A) 安全架構師。
B) 最終用戶
C) 公司審計師
D) 進程擁有者

5. 在實施自帶設備 (BYOD) 計劃之前，最重要的是：

A) 查看目前使用的應用程式。
B) 針對所要求的申請調查員工。
C) 選擇行動裝置管理 (MDM) 軟體。
D) 制定可接受的使用政策。

Solutions: