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ISACA Certified Information Security Manager (CISM中文版) Sample Questions (Q314-Q319):

NEW QUESTION # 314
以下哪项最能证明对信息安全计划的持续投资是合理的？

A. 执行速度
B. 安全框架对齐
C. 行业同行对标
D. 降低剩余风险

Answer: D

Explanation:
Residual risk is the remaining risk after all security controls have been implemented. It is important to measure the residual risk of an organization in order to determine the effectiveness of the security program and to justify continued investment in the program. A reduction in residual risk is an indication that the security program is effective and that continued investment is warranted.

NEW QUESTION # 315
以下哪一項是實施漏洞評估流程的主要好處？

A. 合規狀況得到改善。
B. 威脅管理得到增強。
C. 安全指標得到增強。
D. 促進主動風險管理。

Answer: B

NEW QUESTION # 316
以下哪个角色最能影响组织内的安全文化？

A. 首席执行官（CEO）
B. 首席信息安全官（CISO）
C. 首席信息官（CIO）
D. 首席运营官（COO）

Answer: B

Explanation:
The Chief Information Security Officer (CISO) is responsible for leading and coordinating an organization's information security program, and as such, is in a prime position to influence the security culture within the organization. The CISO is responsible for setting policies and standards, educating employees about security risks and best practices, and ensuring that the organization is taking appropriate measures to mitigate security risks. By demonstrating a strong commitment to information security, the CISO can help to create a security-aware culture within the organization.

NEW QUESTION # 317
平衡计分卡最有效地实现了信息安全：

A. 项目管理
B. 治理
C. 性能
D. 风险管理

Answer: B

Explanation:
A balanced scorecard enables information security governance by providing a framework for aligning security objectives with business goals and measuring performance against them. The other choices are not directly related to governance but may be supported by it.
A balanced scorecard is a strategic management tool that describes the cause-and-effect linkages between four high-level perspectives of strategy and execution: financial, customer, internal process, and learning and growth2. It helps organizations communicate and monitor their vision and strategy across different levels and functions2.

NEW QUESTION # 318
为了帮助确保组织的网络安全计划满足业务需求，以下哪项最重要？

A. 信息安全指标
B. 信息安全治理
C. 信息安全意识培训
D. 风险评估程序

Answer: B

Explanation:
Information security governance is MOST important to have in place to help ensure an organization's cybersecurity program meets the needs of the business. This is because information security governance provides the strategic direction, oversight and accountability for the cybersecurity program. It also ensures that the program aligns with the business objectives, risk appetite and compliance requirements of the organization. Information security governance involves defining roles and responsibilities, establishing policies and standards, setting goals and metrics, allocating resources and monitoring performance of the cybersecurity program.

NEW QUESTION # 319
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