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| Section | Weight | Objectives |
|---|---|---|
| Information Security Program | 33% | - Resource management, budget and staffing - Security architecture and control design - Program development and alignment with strategy - Security awareness, training and education - Program performance measurement and reporting - Control implementation, testing and evaluation |
| Incident Management | 30% | - Business continuity and disaster recovery coordination - Stakeholder communication and reporting - Post-incident review and improvement - Detection, analysis and classification of incidents - Incident response planning and preparation - Containment, eradication and recovery |
| Information Security Governance | 17% | - Align security strategy with business objectives - Develop and maintain policies, standards and procedures - Define security roles, responsibilities and organizational structure - Monitor compliance and regulatory requirements - Establish and maintain governance framework |
| Information Security Risk Management | 20% | - Threat and vulnerability analysis - Risk monitoring, reporting and communication - Third-party and supply chain risk management - Risk response and treatment strategies - Risk identification and assessment |
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648. Frage
对于大型跨国公司的信息安全经理而言，在将数据处理外包给云服务提供商时，最应该关注的是什么？
Antwort: B
Begründung:
he greatest concern for an information security manager of a large multinational organization when outsourcing data processing to a cloud service provider is the local laws and regulations that may apply to the data and the cloud service provider. Local laws and regulations may vary significantly across different jurisdictions and may impose different requirements or restrictions on the data protection, privacy, security, sovereignty, retention, disclosure, transfer, or access. These laws and regulations may also create potential conflicts or inconsistencies with the organization's own policies, standards, or contractual obligations.
Therefore, an information security manager should conduct a thorough legal and regulatory analysis before outsourcing data processing to a cloud service provider and ensure that the cloud service provider complies with all the applicable laws and regulations in the relevant jurisdictions.
References = CISM Manual1, Chapter 3: Information Security Program Development (ISPD), Section 3.1:
Outsourcing2
1: https://store.isaca.org/s/store#/store/browse/cat/a2D4w00000Ac6NNEAZ/tiles 2: 1 Outsourcing data processing to a cloud service provider may expose the organization to different legal and regulatory requirements depending on the location of the data and the vendor. This could affect the organization's compliance and liability in case of a breach or dispute. Therefore, the information security manager should be most concerned about the local laws and regulations that apply to the outsourcing arrangement.
649. Frage
以下哪项会对事件响应流程的有效性产生最负面的影响？
Antwort: C
Begründung:
Ambiguous severity criteria cause inconsistent categorization and delayed escalation, which leads to misprioritized actions and slower response, directly undermining incident response effectiveness more than tooling or structure issues.
650. Frage
在向高階主管報告資訊以獲得其對加強控制的支援時，下列何者最需要強調？
Antwort: B
Begründung:
Residual risk exposure (A) is the most important factor to emphasize because senior management is responsible for accepting or rejecting risk on behalf of the organization. CISM guidance stresses that executives are less concerned with technical details and more focused on what risk remains after controls are applied and whether it exceeds risk appetite. Threat details (B), architectural gaps (C), and industry breaches (D) can provide context, but they do not directly answer the key governance question: What level of risk does the organization still face? Presenting residual risk enables informed decision-making about whether additional controls are justified.
References: ISACA CISM Review Manual (Governance-risk reporting, executive decision-making); CISM Exam Content Outline (Domain 2).
651. Frage
在為新的入侵偵測系統 (IDS) 解決方案開發業務案例時，資訊安全經理的第一步應該是什麼？
Antwort: C
Begründung:
Explanation
The first step when developing a business case for a new intrusion detection system (IDS) solution is to define the issues to be addressed. A business case is a document that provides the rationale and justification for initiating a project or investment. It typically includes information such as the problem statement, the objectives, the alternatives, the costs and benefits, the risks and assumptions, and the expected outcomes. The first step in developing a business case is to define the issues to be addressed, which means identifying and describing the current situation, the problems or challenges faced by the organization, and the needs or opportunities for improvement. By defining the issues to be addressed, the information security manager can establish the scope and purpose of the business case, and provide a clear and compelling problem statement that explains why a new IDS solution is needed. The other options are not the first step when developing a business case for a new IDS solution, although they may be part of the subsequent steps. Performing a cost-benefit analysis is a step that involves comparing the costs and benefits of different alternatives, including the new IDS solution and the status quo. A cost-benefit analysis can help evaluate and justify the feasibility and desirability of each alternative, and support the decision-making process. Calculating the total cost of ownership (TCO) is a step that involves estimating the direct and indirect costs associated with acquiring, operating, maintaining, and disposing of an asset or a system over its entire life cycle. A TCO calculation can help determine the long-term financial implications of investing in a new IDS solution, and compare it with other alternatives. Conducting a feasibility study is a step that involves assessing the technical, operational, legal, and economic aspects of implementing a project or an investment. A feasibility study can help identify and mitigate any potential issues or risks that may affect the success of the project or investment, and provide recommendations for improvement
652. Frage
在制定信息安全政策时，让各个业务部门的利益相关者参与其中的主要原因是什么？
Antwort: D
Begründung:
Involving stakeholders from various business units fosters collaboration, ensures the policy is practical and aligned with business needs, and increases organizational buy-in and compliance.
653. Frage
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