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ISACA CISM 中文 Exam Syllabus Topics:

SectionWeightObjectives
Information Security Risk Management20%- Monitor and communicate the information security risk posture
- Identify and/or recommend risk treatment options
- Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk
- Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership
- Determine appropriate risk treatment options
- Integrate risk management into business and IT processes
- Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk
- Identify legal, regulatory, organizational and other applicable compliance requirements
Information Security Incident Management30%- Establish and maintain processes to investigate and document information security incidents
- Establish and maintain incident escalation and notification processes
- Organize, train and equip teams to effectively respond to information security incidents
- Test, review and revise the incident response plan
- Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents
- Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents
- Develop and implement processes to ensure the timely identification of information security incidents
- Establish and maintain communication plans and processes to manage communication with internal and external entities
Information Security Governance17%- Establish and/or maintain an information security governance framework and supporting processes to ensure that the information security strategy is aligned with the goals and objectives of the organization
- Establish, monitor, evaluate and report information security management metrics
- Define and communicate the roles and responsibilities for information security throughout the organization
- Obtain commitment from senior management and other stakeholders for the information security program
- Identify internal and external influences to the organization that affect the information security strategy and program
- Develop business cases to support investments in information security
- Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives
Information Security Program Development and Management33%- Establish and/or maintain the information security program in alignment with the information security strategy
- Establish and maintain information security architectures (people, process, technology)
- Develop and maintain a security awareness, training and education program for all stakeholders
- Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation
- Integrate information security requirements into organizational processes
- Align the information security program with the operational objectives of other business functions
- Monitor and manage the information security program
- Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers)

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ISACA Certified Information Security Manager (CISM中文版) Sample Questions (Q132-Q137):

NEW QUESTION # 132
以下哪项是确保符合密码标准的最佳方法?

Answer: A

Explanation:
Automated enforcement of password syntax rules is the best method to ensure compliance with password standards. Password syntax rules define the minimum and maximum length, character types, and construction of passwords. By enforcing these rules automatically, the system can prevent users from creating or using weak or insecure passwords that do not meet the standards. According to NIST, password syntax rules should allow at least 8 characters and up to 64 characters, accept all printable ASCII characters and Unicode characters, and encourage the use of long passphrases1. The other options are not methods to ensure compliance with password standards, but rather methods to verify or improve password security. Implementing password-synchronization software can help users manage multiple passwords across different systems, but it does not ensure that the passwords comply with the standards2. Using password-cracking software can help test the strength of passwords and identify weak or compromised ones, but it does not ensure that users follow the standards3. A user-awareness program can help educate users about the importance of password security and the best practices for creating and using passwords, but it does not ensure that users comply with the standards. Reference: 1: NIST Password Guidelines and Best Practices for 2020 - Auth0 2: Password synchronization - Wikipedia 3:


NEW QUESTION # 133
事件响应团队获悉利益相关者的私人数据可能已被泄露。事件响应团队应该将此信息告知FIRST的哪个部门?

Answer: A

Explanation:
The incident response team should first communicate the potential breach of stakeholders' private data to the data owner. The data owner is responsible for the data and is best positioned to make informed decisions about the next steps, including notifying senior management, engaging with regulatory authorities, and managing the incident response.


NEW QUESTION # 134
下列哪一項最能證明反網路釣魚活動是有效的?

Answer: A

Explanation:
The ultimate goal of an anti-phishing campaign is to reduce the risk and impact of phishing attacks on the organization. Therefore, the most relevant and reliable indicator of the effectiveness of an anti-phishing campaign is the decreased number of incidents that have occurred as a result of phishing. This metric shows how well the employees have learned to recognize and report phishing emails, and how well the security controls have prevented or mitigated the damage caused by phishing.
References = Five Ways to Achieve a Successful Anti-Phishing Campaign; Don't click: towards an effective anti-phishing training. A comparative literature review; CISA, NSA, FBI, MS-ISAC Publish Guide on Preventing Phishing Intrusions


NEW QUESTION # 135
下列哪一項是授予安全例外的主要原因?

Answer: B

Explanation:
= A security exception is a formal authorization to deviate from a security policy, standard, or control, due to a valid business reason or requirement. The primary reason for granting a security exception is that the risk associated with the deviation is justified by the benefit to the business, such as increased efficiency, productivity, customer satisfaction, or competitive advantage. The security exception should be approved by the appropriate authority, such as the senior management or the risk committee, based on a risk assessment and a cost-benefit analysis. The security exception should also be documented, communicated, monitored, and reviewed periodically123. References =
* 1: CISM Review Manual 15th Edition, page 364
* 2: CISM Practice Quiz, question 1132
* 3: Security Policy Exception Management, section "Security Policy Exception Management Process"


NEW QUESTION # 136
確保實現資訊安全框架目標的最終責任在於:

Answer: B

Explanation:
The ultimate responsibility for ensuring the objectives of an information security framework are being met belongs to the board of directors, as they are accountable for the governance of the organization and the oversight of the information security strategy. The board of directors should ensure that the information security framework aligns with the business objectives, supports the business processes, and complies with the legal and regulatory requirements. The board of directors should also monitor the performance and effectiveness of the information security framework and provide guidance and direction for its improvement.
References = CISM Review Manual, 16th Edition eBook1, Chapter 1: Information Security Governance, Section: Enterprise Governance, Subsection: Board of Directors, Page 18.


NEW QUESTION # 137
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