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| Section | Weight | Objectives |
|---|---|---|
| Information Risk Management | 20% | - Identify and evaluate information security risks - Implement risk response strategies |
| Information Security Incident Management | 30% | - Plan and establish incident response capabilities - Post-incident analysis and improvement - Detect, investigate, and manage security incidents |
| Information Security Program Development and Management | 33% | - Develop and manage an information security program - Integrate security requirements into business processes - Resource and program lifecycle management |
| Information Security Governance | 17% | - Establish and maintain an information security governance framework - Align information security strategy with organizational goals |
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NEW QUESTION # 298
下列哪一項最能有效確保新伺服器得到適當的保護？
Answer: B
Explanation:
Enforcing technical security standards is the most effective way to ensure that a new server is appropriately secured because it ensures that the server complies with the organization's security policies and best practices, such as encryption, authentication, patching, and hardening. Performing secure code reviews is not relevant for securing a new server, unless it is running custom applications that need to be verified for security flaws. Conducting penetration testing is not sufficient for securing a new server, because it only identifies vulnerabilities that can be exploited by attackers, but does not fix them. Initiating security scanning is not sufficient for securing a new server, because it only detects known vulnerabilities or misconfigurations, but does not enforce security standards or remediate issues. Reference: https://www.isaca.org/resources/isaca-journal/issues/2016/volume-4/technical-security-standards-for-information-systems https://www.isaca.org/resources/isaca-journal/issues/2017/volume-3/secure-code-review https://www.isaca.org/resources/isaca-journal/issues/2017/volume-2/the-value-of-penetration-testing https://www.isaca.org/resources/isaca-journal/issues/2016/volume-5/security-scanning-versus-penetration-testing
NEW QUESTION # 299
在跨國組織中，本地安全法規應優先於全球安全政策實施，因為：
Answer: C
Explanation:
In a multinational organization, local security regulations should take precedence because different countries may have specific laws and regulations regarding information security and data protection. Adhering to local regulations is crucial to ensure compliance with the legal requirements of each region in which the organization operates. This helps avoid legal and regulatory issues and ensures that the organization's security practices align with local laws.
NEW QUESTION # 300
外包資訊安全管理時，下列何者是解決資料可用性問題的最佳方法？
Answer: C
NEW QUESTION # 301
下列哪一項對安全營運中心的潛在安全漏洞威脅範圍提出了最大的挑戰？
Answer: C
Explanation:
Explanation
A security operations center (SOC) relies on the centralized logging server to collect, store, analyze and correlate security events from various sources such as firewalls, intrusion detection systems, antivirus software, etc. The centralized logging server uses the timestamps of the events to perform the analysis and correlation. If the IT system clocks are not synchronized with the centralized logging server, the SOC will face difficulties in identifying the sequence and causality of the events, which will affect its ability to detect and respond to potential security breaches. Therefore, this presents the greatest challenge to the SOC's awareness of potential security breaches.
Operating systems that are no longer supported by the vendor may pose a security risk, but they can be mitigated by applying compensating controls such as isolation, segmentation, monitoring, etc. The patch management system that does not deploy patches in a timely manner may also increase the vulnerability exposure, but it can be remediated by prioritizing and applying the critical patches as soon as possible. An organization that has a decentralized data center that uses cloud services may face some challenges in ensuring the security and compliance of the cloud environment, but it can leverage the cloud service provider's security capabilities and tools to enhance the SOC's visibility and control. Therefore, these options are not the greatest challenges to the SOC's awareness of potential security breaches. References = CISM Certified Information Security Manager Study Guide, Chapter 8: Security Operations and Incident Management, page 2691; CISM Foundations: Module 4 Course, Part One: Security Operations and Incident Management2; RSI Security, Common Challenges of SOC Teams3; Infosec Matter, Security Operations Center: Challenges of SOC Teams4
NEW QUESTION # 302
當大型跨國組織的資訊安全經理將資料處理外包給雲端服務供應商時，最關心的問題是什麼？
Answer: B
Explanation:
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.
Reference = 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.
NEW QUESTION # 303
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