CISM-CN Online Version, Test CISM-CN Registration

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ISACA CISM 中文 Exam Syllabus Topics:

Section Weight Objectives
Information Security Risk Management 20% - Monitor and communicate the information security risk posture
- Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk
- Determine appropriate risk treatment options
- Identify legal, regulatory, organizational and other applicable compliance requirements
- Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk
- Identify and/or recommend risk treatment options
- Integrate risk management into business and IT processes
- Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership
Information Security Governance 17% - Obtain commitment from senior management and other stakeholders for the information security program
- Identify internal and external influences to the organization that affect the information security strategy and program
- Establish and/or maintain an information security governance framework and supporting processes to ensure that the information security strategy is aligned with the goals and objectives of the organization
- Establish, monitor, evaluate and report information security management metrics
- Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives
- Develop business cases to support investments in information security
- Define and communicate the roles and responsibilities for information security throughout the organization
Information Security Incident Management 30% - Test, review and revise the incident response plan
- Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents
- Establish and maintain processes to investigate and document information security incidents
- Organize, train and equip teams to effectively respond to information security incidents
- Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents
- Establish and maintain incident escalation and notification processes
- Establish and maintain communication plans and processes to manage communication with internal and external entities
- Develop and implement processes to ensure the timely identification of information security incidents
Information Security Program Development and Management 33% - Establish and/or maintain the information security program in alignment with the information security strategy
- Develop and maintain a security awareness, training and education program for all stakeholders
- Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation
- Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers)
- Integrate information security requirements into organizational processes
- Establish and maintain information security architectures (people, process, technology)
- Align the information security program with the operational objectives of other business functions
- Monitor and manage the information security program

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ISACA Certified Information Security Manager (CISM中文版) Sample Questions (Q19-Q24):

NEW QUESTION # 19
以下哪項對信息資產固有風險的影響最大？

  • A. 業務關鍵性
  • B. 投資回報率 (ROI)
  • C. 風險承受能力
  • D. 淨現值 (NPV)

Answer: A

Explanation:
Business criticality is the degree to which an asset is essential to the success of the business and the extent to which its loss or compromise could have a significant impact on the business. Business criticality is one of the main factors that help to determine the inherent risk of an asset, as assets that are more critical to the business tend to have a higher inherent risk.

 

NEW QUESTION # 20
為了正確分類數據，需要先建立下列哪一項？

  • A. 資料分類框架
  • B. 資料流程圖
  • C. 資料保管人
  • D. 資料保護政策

Answer: A

 

NEW QUESTION # 21
以下哪项最能帮助组织评估云服务的安全状况？

  • A. 第三方审计报告
  • B. 服务提供商证明
  • C. 渗透测试报告
  • D. 行业同行评议

Answer: A

Explanation:
Third-party audit reports (D) provide the most reliable evaluation of a cloud provider's security posture because they offer independent assurance of control design and effectiveness. Peer reviews (A) and attestations (B) are less objective, while penetration test reports (C) focus narrowly on technical vulnerabilities. CISM emphasizes independent assurance mechanisms when assessing third-party security, particularly for cloud services.
References: ISACA CISM Review Manual (Governance-third-party assurance and cloud risk); CISM Exam Content Outline (Domain 2).

 

NEW QUESTION # 22
新應用程式已進入生產環境，但技術安全控制有缺陷。下列哪一項最有可能是根本原因？

  • A. 缺乏品質控制
  • B. 事件回應控制不足
  • C. 缺乏法律審查
  • D. 變更控制不足

Answer: D

Explanation:
Change control is the process of ensuring that changes to an information system are authorized, tested, documented and implemented in a controlled manner. Inadequate change control can result in deficient technical security controls, such as missing patches, misconfigurations, vulnerabilities or errors in the new application.
Reference = CISM Review Manual, 27th Edition, Chapter 4, Section 4.3.2, page 2291

 

NEW QUESTION # 23
以下哪项能提供关于正在进行的信息安全计划的有效性的最有意义的信息？

  • A. 关键风险指标(KRIs)
  • B. 关键绩效指标(KPI)
  • C. 安全事件报告
  • D. 与行业框架的差距分析

Answer: B

Explanation:
Key performance indicators (KPIs) measure how effectively security processes and controls are performing against defined objectives. Because they evaluate operational performance over time, KPIs provide the most meaningful insight into the effectiveness of an ongoing information security program.

 

NEW QUESTION # 24
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