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

1. 一家金融機構正計劃開發一款新的行動應用程式。下列哪一個是開始評估應用程式安全合規性的最佳時機？

A) 監管審查期間
B) 靜態程式碼分析期間
C) 在設計階段
D) 使用者驗收測試 (UAT) 期間

2. 下列哪一項應該是向高階管理層提交的資訊安全計畫狀態報告的主要重點？

A) 提供資源如預期運作的證據
B) 確認組織遵守安全策略
C) 證明風險已控制在所需水平
D) 驗證安全成本不超出預算

3. 資訊安全計畫的主要作用是什麼？

A) 執行定期風險評估和業務影響分析(BIA)
B) 為管理組織安全風險提供指導
C) 向利害關係人普及資訊安全要求
D) 批准與業務相關的資訊安全要求

4. 資訊安全經理發現，即將部署的線上應用程式將風險增加到超出可接受的水平，並且尚未包括必要的控制措施。下列哪一項是資訊安全經理的最佳行動方案？

A) 針對補償性控制產品招標。
B) 推薦不同的應用程式。
C) 提供高階管理層額外控制的商業案例。
D) 指示 IT 依照緊急業務需求部署控制措施。

5. 下列哪一項應該是業務連續性管理最重要的考量因素？

A) 保護關鍵資訊資產
B) 保證備份資料的可靠性
C) 確保人身安全
D) 辨識關鍵業務流程

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