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

1. 下列哪一項是製定關鍵風險指標 (KRI) 時面臨的最大挑戰？

A) 限制 KRI 的數量
B) 聚合常見 KRI
C) 將 KRI 與特定風險連結起來
D) 全面報告 KRI

2. 一個組織剛剛將其備份功能更新為新的基於雲端的解決方案。下列哪項測試能最有效地驗證此變更是否如預期運作？

A) 模擬測試
B) 平行測試
C) 桌上型測試
D) 黑盒測試

3. 高階管理人員擔心公共人工智慧服務使用過程中資料外洩。下列哪一項是資安經理的最佳行動方案？

A) 對公共 AI 進行業務影響分析 (BIA)。
B) 禁止公司設備存取公共 AI。
C) 對所有員工進行公共 AI 服務和機密資料的適當使用訓練。
D) 對公共 AI 進行風險評估，並向高階管理層提出適當的建議。

4. 下列哪一項是成熟資訊安全計畫的最佳標誌？

A) 安全事件已妥善管理。
B) 安全資源最佳化。
C) 安全支出低於預算。
D) 安全審核結果減少。

5. 下列哪一項是保護儲存在雲端中的客戶個人資訊的最佳控制措施？

A) 適當的資料匿名化
B) 強加密法
C) 及時刪除數位記錄
D) 強大的實體存取控制

Solutions: