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ISACA CISM 中文 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Security Program Development and Management33%- Develop and manage an information security program
- Resource and program lifecycle management
- Integrate security requirements into business processes
Topic 2: Information Risk Management20%- Identify and evaluate information security risks
- Implement risk response strategies
Topic 3: Information Security Incident Management30%- Post-incident analysis and improvement
- Detect, investigate, and manage security incidents
- Plan and establish incident response capabilities
Topic 4: Information Security Governance17%- Establish and maintain an information security governance framework
- Align information security strategy with organizational goals

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ISACA Certified Information Security Manager (CISM中文版) 認定 CISM-CN 試験問題 (Q114-Q119):

質問 # 114
下列何者最有​​利於安全計畫的有效策略調整？

正解：A

解説：
Explanation
Organizational units contribute to and agree on priorities is the best way to facilitate effective strategic alignment of security initiatives because it ensures that the security initiatives are aligned with the business goals and objectives, supported by relevant stakeholders, and prioritized based on risk and value. The business strategy is periodically updated is not sufficient to facilitate effective strategic alignment of security initiatives because it does not involve collaboration or communication between different organizational units. Procedures and standards are approved by department heads is not sufficient to facilitate effective strategic alignment of security initiatives because it does not reflect the strategic direction or vision of the organization. Periodic security audits are conducted by a third-party is not sufficient to facilitate effective strategic alignment of security initiatives because it does not address the planning or implementation of security initiatives.
References:
https://www.isaca.org/resources/isaca-journal/issues/2016/volume-2/how-to-align-security-initiatives-with-busin
https://www.isaca.org/resources/isaca-journal/issues/2015/volume-1/how-to-measure-the-effectiveness-of-inform


質問 # 115
制定事件回應計畫時應主要考慮下列哪一項？

正解：C


質問 # 116
當新興技術引入組織時，下列何者最有​​可能受到影響？

正解：A


質問 # 117
一位資訊安全經理發現，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？

正解：D

解説：
Explanation
The information security manager should present a business case for additional controls to senior management, as this is the most effective way to communicate the risk and the need for mitigation. The information security manager should not instruct IT to deploy controls based on urgent business needs, as this may not align with the business objectives and may cause unnecessary costs and delays. The information security manager should not solicit bids for compensating control products, as this may not address the root cause of the risk and may not be the best solution. The information security manager should not recommend a different application, as this may not be feasible or desirable for the business. References = CISM Review Manual 2023, page 711; CISM Review Questions, Answers & Explanations Manual 2023, page 252


質問 # 118
一個全球性組織透過全球協議將安全流程外包給服務提供者。
滿足特定國家監管要求最有效的方法是什麼？

正解：D

解説：
Binding corporate rules provide a structured way to meet country-specific data protection and regulatory requirements while maintaining a cohesive global security framework.
"Binding corporate rules enable multinational organizations to meet data protection requirements in different jurisdictions through a single, globally accepted set of rules."
- CISM Review Manual 15th Edition, Chapter 1: Information Security Governance, Section: Legal and Regulatory Requirements* ISACA practice questions highlight this as the most efficient and scalable approach for global operations.


質問 # 119
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