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ISACA Certified Information Security Manager (CISM中文版) Sample Questions (Q39-Q44):

NEW QUESTION # 39
在資料外洩後的事後檢討中，下列哪一項最重要？

A. 評估現有控制措施的充分性
B. 監理報告要求的文檔
C. 資訊安全策略有效性的評估
D. 對取證監理鏈的審查

Answer: A

NEW QUESTION # 40
一家組織希望投資一項新興技術。在評估其影響時，資訊安全經理最應該考慮下列哪一項因素？

A. 系統相容性
B. 技術中的漏洞
C. 業界對此技術的同儕審查
D. 安全性配置

Answer: B

NEW QUESTION # 41
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. 威脅模型
B. 內部稽核報告
C. 風險評估
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 # 42
在成功應對網路安全事件後，下列哪一項應該是吸取經驗教訓的主要重點？

A. 確定事件的根本原因
B. 事件發生後恢復業務運作時
C. 辨識事件中使用的攻擊媒介
D. 事件管理流程是如何執行的

Answer: D

Explanation:
Explanation
The primary focus of a lessons learned exercise following a successful response to a cybersecurity incident is to evaluate how the incident management processes were executed, and to identify the strengths, weaknesses, best practices, and improvement opportunities for future incidents. A lessons learned exercise is not meant to determine the root cause, the attack vectors, or the recovery time of the incident, but rather to assess the performance and effectiveness of the incident response team and the incident response plan.
References: The CISM Review Manual 2023 states that "post-incident reviews are an essential part of the incident response process" and that "they provide an opportunity to assess the performance of the incident response team, identify areas for improvement, and document lessons learned and best practices" (p. 191). The CISM Review Questions, Answers & Explanations Manual 2023 also provides the following rationale for this answer: "How incident management processes were executed is the correct answer because it is the primary focus of a lessons learned exercise, which aims to evaluate the incident response capability and to implement corrective actions and improvement plans" (p. 97). Additionally, the Cybersecurity Incident Response Exercise Guidance article from the ISACA Journal 2022 states that "The AAR [after-action review] should include the date and time of the exercise, a list of participants, scenario descriptions, findings (generic and specific), observations with recommendations, lessons learned and an evaluation of the exercise (strengths, weaknesses, lessons learned)" (p. 3)1

NEW QUESTION # 43
下列哪一項是成功的安全計畫最重要的要求？

A. 關鍵系統滲透測試
B. 將安全流程對應到基準安全標準
C. 與員工簽訂的保密協議 (NDA)
D. 資產價值的管理決策

Answer: D

Explanation:
Explanation
"A successful security program requires management support and involvement. One of the key aspects of management support is to decide on the value of assets and the acceptable level of risk for them. This will help define the security objectives and priorities for the program. The other options are possible activities within a security program, but they are not as important as management decision on asset value."

NEW QUESTION # 44
......

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ISACA CISM-CN Exam Dumps Free - CISM-CN Popular Exams

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ISACA Certified Information Security Manager (CISM中文版) Sample Questions (Q39-Q44):

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