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ISACA Certified Information Security Manager (CISM中文版) Sample Questions (Q215-Q220):

NEW QUESTION # 215
某組織計劃利用軟體即服務 (SaaS)，並且正在選擇供應商。資安經理應該先做些什麼來支持這項措施？

A. 定義資訊安全要求和流程。
B. 查看每個供應商的獨立安全評估報告。
C. 分析風險並提出緩解控制措施。
D. 根據行業最佳實踐對每個供應商的服務進行基準測試。

Answer: A

Explanation:
Defining information security requirements and processes is the FIRST thing that the information security manager should do to support the initiative of utilizing Software as a Service (SaaS) and selecting a vendor.
This is because information security requirements and processes provide the basis for evaluating and comparing the SaaS vendors and solutions, as well as for ensuring the alignment of the SaaS services with the organization's security objectives, policies, and standards. Information security requirements and processes should include aspects such as data protection, access control, encryption, authentication, authorization, audit, compliance, incident response, disaster recovery, and service level agreements12. Reviewing independent security assessment reports for each vendor (A) is a useful thing to do to support the initiative of utilizing SaaS and selecting a vendor, but it is not the FIRST thing to do. Independent security assessment reports can provide valuable information about the security posture, practices, and performance of the SaaS vendors and solutions, such as their compliance with industry standards, frameworks, and regulations, their vulnerability and risk management, and their security testing and auditing results. However, reviewing independent security assessment reports should be done after defining the information security requirements and processes, which can help to determine the scope, criteria, and expectations for the security assessment12. Benchmarking each vendor's services with industry best practices (B) is also a useful thing to do to support the initiative of utilizing SaaS and selecting a vendor, but it is not the FIRST thing to do. Benchmarking each vendor's services with industry best practices can help to measure and compare the quality, performance, and value of the SaaS vendors and solutions, as well as to identify the gaps, strengths, and weaknesses of the SaaS services. However, benchmarking each vendor's services with industry best practices should be done after defining the information security requirements and processes, which can help to select the relevant and appropriate industry best practices for the SaaS services12. Analyzing the risks and proposing mitigating controls is also a useful thing to do to support the initiative of utilizing SaaS and selecting a vendor, but it is not the FIRST thing to do. Analyzing the risks and proposing mitigating controls can help to identify and evaluate the potential threats, vulnerabilities, and impacts that may affect the security, availability, and reliability of the SaaS vendors and solutions, as well as to recommend and implement the necessary measures to reduce or eliminate the risks. However, analyzing the risks and proposing mitigating controls should be done after defining the information security requirements and processes, which can help to establish the risk appetite, tolerance, and criteria for the SaaS services12. References = 1: CISM Review Manual 15th Edition, page 82-831; 2: How to Evaluate SaaS Providers and Solutions by Developing RFP Criteria - Gartner2

NEW QUESTION # 216
在應用控制之前確定特定威脅/漏洞對的風險可以表示為：

A. 威脅利用漏洞的可能性和影響的函數。
B. 威脅利用漏洞時所造成的影響程度。
C. 給定威脅嘗試利用漏洞的可能性。
D. 漏洞控制的成本和有效性的函數。

Answer: A

NEW QUESTION # 217
下列哪一項是有效風險處理的最重要結果？

A. 及時報告事件
B. 降低取得控制項的成本
C. 糾正措施的實施
D. 消除風險

Answer: C

Explanation:
The most important outcome of effective risk treatment is the implementation of corrective actions that address the root causes of the risk and reduce its likelihood and/or impact to an acceptable level. Effective risk treatment does not necessarily eliminate the risk, but rather brings it within the organization's risk appetite and tolerance. Timely reporting of incidents and reduced cost of acquiring controls are desirable benefits of effective risk treatment, but they are not the primary outcome.
References: The CISM Review Manual 2023 defines risk treatment as "the process of selecting and implementing measures to modify risk" and states that "the objective of risk treatment is to implement corrective actions that will reduce the risk to a level that is acceptable to the enterprise" (p. 92). The CISM Review Questions, Answers & Explanations Manual 2023 also provides the following rationale for this answer: "Implementation of corrective actions is the correct answer because it is the most important outcome of effective risk treatment, as it ensures that the risk is managed in accordance with the organization's risk appetite and tolerance" (p. 28). Additionally, the Not All Risk Treatment Options Are the Same article from the ISACA Journal 2021 states that "risk treatment is the process of implementing corrective actions to address the root causes of the risk and to reduce the likelihood and/or impact of the risk" (p. 1)1.

NEW QUESTION # 218
以下哪一項是確保組織的安全目標融入業務運營的最佳方法？

A. 定義對信息安全違規行為的處罰。
B. 實施信息安全治理框架。
C. 執行年度信息安全合規性審查。
D. 發布採用的信息安全標準。

Answer: B

NEW QUESTION # 219
在製定多年計劃時，資訊安全經理最重要的考慮因素是什麼？

A. 確保與其他業務部門的計畫保持一致
B. 允許資訊安全計畫擴展其功能
C. 展示預計預算逐年增加
D. 確保針對潛在資訊安全風險制定應急計劃

Answer: A

NEW QUESTION # 220
......

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