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Perfect ISACA - CISM-CN - Certified Information Security Manager (CISM中文版) Dumps Download
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ISACA Certified Information Security Manager (CISM中文版) Sample Questions (Q48-Q53):
NEW QUESTION # 48
組織越來越多地使用軟體即服務 (SaaS) 來取代 IT 應用程式的內部託管和支援。下列哪一項是幫助確保採購決策考慮資訊安全問題的最有效方法？
- A. 在與 SaaS 供應商的採購合約中強制執行審核權。
- B. 邀請 IT 成員參加定期採購團隊會議以影響最佳實務。
- C. 將資訊安全風險評估納入採購流程。
- D. 為採購團隊提供定期資訊安全訓練。
Answer: C
NEW QUESTION # 49
以下哪项 BEST 有助于确保及时制定和执行风险应对计划？
- A. 风险管理程序培训
- B. 分配风险负责人
- C. 建立风险指标
- D. 报告已记录的缺陷
Answer: A
NEW QUESTION # 50
以下哪项最能表明一个组织拥有成熟的信息安全文化？
- A. 组织的信息安全政策被记录和传达。
- B. 所有员工都必须接受信息安全培训。
- C. 首席信息安全官 (CISO) 定期与董事会互动。
- D. 员工在做决定时始终考虑风险。
Answer: D
Explanation:
The BEST indication that an organization has a mature information security culture is when its staff consistently consider risk in making decisions. When an organization's staff understands the risks associated with their actions and are empowered to make risk-informed decisions, it indicates that the organization has a mature information security culture.
According to the Certified Information Security Manager (CISM) Study Manual, "A mature information security culture exists when the people within the organization understand and appreciate the risks associated with information and technology and when they take steps to manage those risks on a daily basis." While information security training, documented information security policies, and regular interaction between the chief information security officer (CISO) and the board are all important components of a mature information security culture, they are not sufficient on their own. It is only when staff consistently consider risk in making decisions that an organization's information security culture can be considered mature.
Reference:
Certified Information Security Manager (CISM) Study Manual, 15th Edition, Pages 151-152.
NEW QUESTION # 51
下列哪一項提供了識別應用程式伺服器上的安全控制漏洞最有用的資訊？
- A. 內部稽核報告
- B. 風險評估
- C. 威脅模型
- D. 滲透測試
Answer: D
Explanation:
Explanation
Penetration testing is the most useful method for identifying security control gaps on an application server because it simulates real-world attacks and exploits the vulnerabilities and weaknesses of the application server. Penetration testing can reveal the actual impact and risk of the security control gaps, and provide recommendations for remediation and improvement.
References: The CISM Review Manual 2023 defines penetration testing as "a method of evaluating the security of an information system or network by simulating an attack from a malicious source" and states that
"penetration testing can help identify security control gaps and provide evidence of the potential impact and risk of the gaps" (p. 185). The CISM Review Questions, Answers & Explanations Manual 2023 also provides the following rationale for this answer: "Penetration testing is the correct answer because it is the most useful method for identifying security control gaps on an application server, as it simulates real-world attacks and exploits the vulnerabilities and weaknesses of the application server, and provides recommendations for remediation and improvement" (p. 95). Additionally, the web search result 4 states that "penetration testing is a valuable tool for discovering security gaps in your application server and network infrastructure" and that
"penetration testing can help you assess the effectiveness and efficiency of your security controls, and identify the areas that need improvement or enhancement" (p. 1).
NEW QUESTION # 52
風險情境透過以下方式簡化風險評估流程：
- A. 專注於重要且相關的風險。
- B. 減少後續風險評估的需要。
- C. 確保降低業務風險。
- D. 涵蓋所有可能的風險。
Answer: A
Explanation:
Risk scenarios allow professionals to focus on specific/relevant risks rather than looking at everything.
NEW QUESTION # 53
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