Official CISM-CN Practice Test & Latest CISM-CN Braindumps Files

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ISACA Certified Information Security Manager (CISM中文版) Sample Questions (Q1021-Q1026):

NEW QUESTION # 1021
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？

Answer: B

Explanation:
The best way to ensure that information security concerns are considered during the procurement of SaaS solutions is to integrate information security risk assessments into the procurement process. This will allow the organization to identify and evaluate the potential security risks and impacts of using a SaaS provider, and to select the most appropriate solution based on the risk appetite and tolerance of the organization. Information security risk assessments should be conducted at the early stages of the procurement process, before selecting a vendor or signing a contract, and should be updated periodically throughout the contract lifecycle.
Providing regular information security training to the procurement team (B) is a good practice, but it may not be sufficient to address the specific security issues and challenges of SaaS solutions. The procurement team may not have the expertise or the authority to conduct information security risk assessments or to negotiate security requirements with the vendors.
Inviting IT members into regular procurement team meetings to influence best practice is also a good practice, but it may not be effective if the IT members are not involved in the actual procurement process or decision making. The IT members may not have the opportunity or the influence to conduct information security risk assessments or to ensure that security concerns are adequately addressed in the procurement contracts.
Enforcing the right to audit in procurement contracts with SaaS vendors (D) is an important control, but it is not the most effective way to ensure that information security concerns are considered during the procurement process. The right to audit is a post-contractual measure that allows the organization to verify the security controls and compliance of the SaaS provider, but it does not prevent or mitigate the security risks that may arise from using a SaaS solution. The right to audit should be complemented by information security risk assessments and other security requirements in the procurement contracts.
Reference = CISM Review Manual (Digital Version), Chapter 3: Information Security Program Development and Management, Section: Information Security Program Management, Subsection: Procurement and Vendor Management, Page 141-1421


NEW QUESTION # 1022
以下哪个流程最能支持事件响应有效性的评估？

Answer: C


NEW QUESTION # 1023
一個組織正在製定提高安全意識的策略。在製定該策略時，下列何者最為重要？

Answer: C

Explanation:
Organizational culture (C) is the most important factor when developing a security awareness strategy because culture determines how messages are received, accepted, and acted upon. CISM emphasizes that awareness programs must be tailored to the organization's values, behaviors, leadership tone, and risk mindset. Even well-funded programs or advanced delivery platforms will fail if they do not align with how employees think and work. Organizational maturity (A) and cost (B) influence scope and pacing, while technical delivery methods (D) are implementation details. A culture-aware approach ensures that security awareness drives behavioral change, which is the ultimate goal of awareness initiatives.
References: ISACA CISM Review Manual (Program management-security culture, awareness and training); CISM Exam Content Outline (Domain 3).


NEW QUESTION # 1024
下列哪一項最能顯示組織擁有成熟的資訊安全文化？

Answer: A

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 # 1025
當漏洞被揭露後，資訊安全經理應該先執行下列哪一項操作？

Answer: D

Explanation:
Explanation
According to the CISM Review Manual, the first step an information security manager should take when a vulnerability has been disclosed is to conduct a risk assessment to determine the likelihood and impact of the vulnerability being exploited, and the appropriate response strategy. Performing a patch update, a penetration test or an impact assessment are possible subsequent steps, but not the first one.
References = CISM Review Manual, 27th Edition, Chapter 3, Section 3.3.2, page 1331.


NEW QUESTION # 1026
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