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ISACA Certified Information Security Manager (CISM中文版) Sample Questions (Q400-Q405):
NEW QUESTION # 400
以下哪項最能將信息安全治理納入公司治理？
- A. 完善的信息安全政策和標準
- B. 高級管理層批准信息安全策略
- C. 具有業務代表的信息安全指導委員會
- D. 整個組織中明確的權力界限
Answer: C
NEW QUESTION # 401
以下哪一項是組織選擇關鍵風險指標 (KRI) 時最重要的因素？
- A. 投資回報率（ROI）
- B. 目標受眾
- C. 合規要求
- D. 信息的重要性
Answer: D
Explanation:
A key risk indicator (KRI) is a metric that provides an early warning of potential exposure to a risk. A KRI should be relevant, measurable, timely, and actionable. The most important factor in an organization’s selection of a KRI is the criticality of information, which means that the KRI should reflect the value and sensitivity of the information assets that are exposed to the risk. For example, a KRI for data breach risk could be the number of unauthorized access attempts to a database that contains confidential customer data. The criticality of information helps to prioritize the risks and focus on the most significant ones. Reference: https://www.isaca.org/credentialing/cism https://www.wiley.com/en-us/CISM+Certified+Information+Security+Manager+Study+Guide-p-9781119801948
NEW QUESTION # 402
信息安全经理了解到 IT 人员没有遵守信息安全策略，因为这导致流程效率低下。信息安全经理应该首先做什么？
- A. 确定与不遵守政策相关的风险。
- B. 在 IT 职能部门内进行用户意识培训。
- C. 要求内部审计对政策制定过程进行审查，
- D. 建议 IT 更新信息安全政策和程序。
Answer: A
NEW QUESTION # 403
在將安全意識計劃與組織的業務戰略保持一致時，以下哪一項是最需要考慮的？
- A. 工藝和技術
- B. 執行和董事會指令
- C. 人與文化
- D. 法規和標準
Answer: C
NEW QUESTION # 404
提供消息本機加密的電子郵件軟件包的一個常見缺點是加密：
- A. 無法加密附件
- B. 沒有密鑰恢復機制。
- C. 無法跨產品域互操作。
- D. 密鑰長度不足。
Answer: C
Explanation:
A common drawback of email software packages that provide native encryption of messages is that the encryption cannot interoperate across product domains. This means that emails sent from one product cannot be read by another product, as the encryption keys used are not compatible. This can be a problem when sending emails to people who use different software packages, as the encrypted emails cannot be read.
NEW QUESTION # 405
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