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

1. 內部審計發現，許多資訊資產的分類不當。為了糾正分類，應將補救責任分配給：

A) 資訊擁有者。
B) 系統管理員。
C) 高階管理層。
D) 企業用戶。

2. 在得知競爭對手遭受勒索軟體攻擊後，資安經理應先執行下列哪項操作？

A) 更新安全系統中的妥協指標。
B) 對所有員工進行勒索軟體意識訓練。
C) 執行完整資料備份。
D) 查看目前風險評估。

3. 下列何者是影響組織文化以符合安全準則的最有效方法？

A) 開展安全意識
B) 傳達並執行安全政策
C) 記錄並分發安全程序
D) 遵守監理要求

4. 誰擁有主要權力來決定是否需要額外的風險處理來減輕已識別的風險？

A) 內部稽核員
B) 風險負責人
C) IT 風險經理
D) 資訊安全經理

5. 下列哪一項是新出現事件的最佳指標？

A) 業界競爭對手最近發生的安全事件
B) 嘗試修補系統導致錯誤
C) 客戶對網站可用性不足的投訴
D) 組織資訊系統中發現的弱點

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