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

1. 組織的品質流程可以透過提供以下內容來最好地支援安全管理：

A) 安全策略指導。
B) 安全系統文件的儲存庫。
C) 確保滿足安全要求。
D) 安全配置控制項。

2. 下列哪一項是針對透過社會工程未經授權存取公司網路的最佳技術防禦？

A) 強制頻繁更改密碼
B) 強制執行複雜的密碼格式
C) 需要多重身份驗證
D) 需要質詢/回應訊息

3. 下列哪一項是減少不必要的合規活動重複的最佳方法？

A) 合規性要求的標準化
B) 控製程式的文檔
C) 控制自動化
D) 保障工作的整合

4. 某組織的研究部門計劃將機器學習演算法應用於包含客戶姓名和購買歷史記錄的大型資料集。個人資料外洩的風險被認為具有高影響力。在這種情況下，下列哪一項是最佳的風險處理選項？

A) 透過對資料集套用匿名化來降低風險。
B) 接受風險，因為好處超過了潛在的後果。
C) 透過加密資料集中的客戶名稱來降低風險。
D) 透過購買保險來轉移風險。

5. 事後審查發現用戶錯誤導致了重大違規行為。在審核過程中確定下列哪一項最重要？

A) 使用者先前造成的事件的證據
B) 違規發生的時間和地點
C) 針對使用者錯誤的適當紀律程序
D) 使用者錯誤的根本原因

Solutions: