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ISACA Certified Information Security Manager (CISM中文版) Sample Questions (Q697-Q702):
NEW QUESTION # 697
下列哪一項是向董事會提交有關資訊安全計畫狀況的季度報告的最有效方法?
- A. 安全計畫KPI詳細分析
- B. 能力和成熟度評估
- C. 資訊安全儀表板
- D. 資訊安全風險登記冊
Answer: C
Explanation:
Explanation
An information security dashboard is the most effective way to present quarterly reports to the board on the status of the information security program, because it provides a concise, visual, and high-level overview of the key performance indicators (KPIs), metrics, and trends of the information security program. An information security dashboard can help the board to quickly and easily understand the current state, progress, and performance of the information security program, and to identify any gaps, issues, or areas of improvement. An information security dashboard can also help the board to align the information security program with the organization's business goals and strategies, and to support the decision-making and oversight functions of the board.
A capability and maturity assessment is a way of measuring the effectiveness and efficiency of the information security program, and of identifying the strengths and weaknesses of the program. However, a capability and maturity assessment is not the most effective way to present quarterly reports to the board, because it may not provide a clear and timely picture of the status of the information security program, and it may not reflect the changes and dynamics of the information security environment. A capability and maturity assessment is more suitable for periodic or annual reviews, rather than quarterly reports.
A detailed analysis of security program KPIs is a way of evaluating the performance and progress of the information security program, and of determining the extent to which the program meets the predefined objectives and targets. However, a detailed analysis of security program KPIs is not the most effective way to present quarterly reports to the board, because it may be too technical, complex, or lengthy for the board to comprehend and appreciate. A detailed analysis of security program KPIs is more suitable for operational or tactical level reporting, rather than strategic level reporting.
An information security risk register is a tool for recording and tracking the information security risks that affect the organization, and for documenting the risk assessment, treatment, and monitoring activities.
However, an information security risk register is not the most effective way to present quarterly reports to the board, because it may not provide a comprehensive and balanced view of the information security program, and it may not highlight the achievements and benefits of the program. An information security risk register is more suitable for risk management or audit purposes, rather than performance reporting. References = ISACA, CISM Review Manual, 16th Edition, 2020, pages 47-48, 59-60, 63-64, 67-68.
ISACA, CISM Review Questions, Answers & Explanations Database, 12th Edition, 2020, question ID
1019.
An information security dashboard is an effective way to present quarterly reports to the board on the status of the information security program. It allows the board to quickly view key metrics and trends at a glance and to drill down into more detailed information as needed. The dashboard should include metrics such as total incidents, patching compliance, vulnerability scanning results, and more. It should also include high-level overviews of the security program and its components, such as the security policy, security architecture, and security controls.
NEW QUESTION # 698
組織希望確保其機密資料隔離在知名雲端服務供應商的多租戶環境中。下列哪一項是確保資料得到充分保護的最佳方法?
- A. 確保對提供者進行審核,以確定控制差距。
- B. 驗證提供者是否遵循雲端服務框架標準。
- C. 取得加密管理實務的文件。
- D. 審查提供者的資訊安全政策和程序。
Answer: A
NEW QUESTION # 699
經過風險評估後,組織決定採用自帶設備 (BYOD) 策略。信息安全經理下一步應該做什麼?
- A. 開發針對 BYOD 意識的培訓
- B. 實施移動設備管理 (MDM) 解決方案
- C. 制定個人設備政策
- D. 定義控制要求
Answer: D
Explanation:
Defining control requirements is the next step to ensure the security policy framework encompasses the new business model because it is a process of identifying and specifying the security measures and standards that are needed to protect the data and applications accessed by the BYOD devices. Defining control requirements helps to establish the baseline security level and expectations for the BYOD strategy, as well as to align them with the business objectives and risks. Therefore, defining control requirements is the correct answer.
Reference:
https://www.digitalguardian.com/blog/ultimate-guide-byod-security-overcoming-challenges-creating-effective-policies-and-mitigating
https://learn.microsoft.com/en-us/mem/intune/fundamentals/byod-technology-decisions
NEW QUESTION # 700
下列哪一種方法是證明資訊安全計畫提供適當覆蓋範圍的最佳方法?
- A. 差距評估
- B. 漏洞掃描報告
- C. 成熟度評估
- D. 安全風險分析
Answer: C
NEW QUESTION # 701
下列哪一項最有利於有效的事件回應測試?
- A. 包含測試中的所有業務部門
- B. 重大業務變更後的測試
- C. 模擬真實的測試場景
- D. 每季檢討一次測試結果
Answer: C
NEW QUESTION # 702
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