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

1. 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) 多重身份驗證
B) 數位簽名
C) 數位加密
D) 資料屏蔽

2. 一個組織收購了國外的公司，以在新市場中獲得優勢。下列哪一項是資安經理應該採取的第一步？

A) 評估適用於被收購公司的資訊安全法。
B) 合併兩個現有的資訊安全程序。
C) 決定將使用哪個國家/地區的資訊安全法規。
D) 將現有的資訊安全計畫應用於被收購的公司。

3. 下列哪一項是確保第三方供應商提供的服務和解決方案安全的最有效方法？

A) 將風險管理整合到供應商管理流程中。
B) 對供應商的安全控制和實務進行審核。
C) 對所提供的服務和解決方案進行安全審查。
D) 作為供應商管理流程的一部分審查第三方合約。

4. 當授予公司內部網路遠端存取權限時，最重要的考慮因素應該是提供存取權限：

A) 視需要了解並受控制。
B) 是否有強大的 IT 基礎架構。
C) 透過使用遠端存取伺服器。
D) 遵守法律和監管要求。

5. 下列哪一項是在實施控制時取得風險負責人意見的最重要原因？

A) 降低風險緩解成本
B) 將風險管理到可接受的水平
C) 解決企業架構 (EA) 中的漏洞
D) 消除影響業務的威脅

Solutions: