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ISACA Certified Information Security Manager (CISM中文版) Sample Questions (Q253-Q258):

NEW QUESTION # 253
A 公司是一家雲端服務供應商，正在收購 B 公司，以便透過將其技術整合到其雲端服務中來獲得新的利益。
下列哪一項應該是 A 公司資安經理的主要關注點？

Answer: A

Explanation:
Explanation
Company A's security architecture is the PRIMARY focus of Company A's information security manager, because it defines the overall security design and controls for the cloud services that Company A provides to its customers. The information security manager should ensure that the security architecture is aligned with the business objectives and requirements of Company A, and that it can accommodate the integration of Company B's technologies without compromising the security, performance, and availability of the cloud services.
References =
CISM Review Manual, 16th Edition, ISACA, 2020, p. 67: "Security architecture is the design of the security controls that are applied to the information assets and the relationships among those assets." CISM Review Manual, 16th Edition, ISACA, 2020, p. 68: "The information security manager should ensure that the security architecture is aligned with the enterprise's business objectives and requirements and supports the information security strategy and program." CISM Review Manual, 16th Edition, ISACA, 2020, p. 69: "The information security manager should consider the impact of changes in the enterprise environment, such as mergers and acquisitions, on the security architecture and identify the necessary modifications or enhancements to maintain the security posture of the enterprise."


NEW QUESTION # 254
在商業提案中，潛在供應商提倡通過國際安全標準認證，作為其安全能力的衡量標準。
在依賴此認證之前，最重要的是資訊安全經理確認：

Answer: A

Explanation:
Explanation
Before relying on a vendor's certification for international security standards, such as ISO/IEC 27001, it is most important that the information security manager confirms that the certification scope is relevant to the service being offered. The certification scope defines the boundaries and applicability of the information security management system (ISMS) that the vendor has implemented and audited. The scope should cover the processes, activities, assets, and locations that are involved in delivering the service to the client. If the scope is too narrow, too broad, or not aligned with the service, the certification may not provide sufficient assurance of the vendor's security capability and performance.
The current international standard was used to assess security processes (A) is an important factor, but not the most important one. The information security manager should verify that the vendor's certification is based on the latest version of the standard, which reflects the current best practices and requirements for information security. However, the standard itself is generic and adaptable, and does not prescribe specific security controls or solutions. Therefore, the certification does not guarantee that the vendor has implemented the most appropriate or effective security processes for the service being offered.
The certification will remain current through the life of the contract (B) is also an important factor, but not the most important one. The information security manager should ensure that the vendor's certification is valid and up to date, and that the vendor maintains its compliance with the standard throughout the contract period.
However, the certification is not a one-time event, but a continuous process that requires periodic surveillance audits and recertification every three years. Therefore, the certification does not ensure that the vendor's security capability and performance will remain consistent or satisfactory for the duration of the contract.
The certification can be extended to cover the client's business (D) is not a relevant factor, as the certification is specific to the vendor's ISMS and does not apply to the client's business. The information security manager should not rely on the vendor's certification to substitute or supplement the client's own security policies, standards, or controls. The information security manager should conduct a due diligence and risk assessment of the vendor, and establish a clear and comprehensive service level agreement (SLA) that defines the security roles, responsibilities, expectations, and metrics for both parties.
References = CISM Review Manual, 16th Edition, Chapter 3: Information Security Program Development and Management, Section: Information Security Program Management, Subsection: Procurement and Vendor Management, page 142-1431


NEW QUESTION # 255
下列何者最有​​助於確保及時制定和執行風險應對計畫？

Answer: D


NEW QUESTION # 256
資訊安全團隊正在規劃對現有供應商進行安全評估。下列哪一種方法對於正確確定評估範圍最有幫助？

Answer: B

Explanation:
Reviewing controls listed in the vendor contract is the most helpful approach for properly scoping the security assessment of an existing vendor because it helps to determine the security requirements and expectations that the vendor has agreed to meet. A vendor contract is a legal document that defines the terms and conditions of the business relationship between the organization and the vendor, including the scope, deliverables, responsibilities, and obligations of both parties. A vendor contract should also specify the security controls that the vendor must implement and maintain to protect the organization's data and systems, such as encryption, authentication, access control, backup, monitoring, auditing, etc. Reviewing controls listed in the vendor contract helps to ensure that the security assessment covers all the relevant aspects of the vendor's security posture, as well as to identify any gaps or discrepancies between the contract and the actual practices.
Therefore, reviewing controls listed in the vendor contract is the correct answer.
References:
* https://medstack.co/blog/vendor-security-assessments-understanding-the-basics/
* https://www.ncsc.gov.uk/files/NCSC-Vendor-Security-Assessment.pdf
* https://securityscorecard.com/blog/how-to-conduct-vendor-security-assessment


NEW QUESTION # 257
在企業中部署自帶裝置 (BYOD) 行動程式時，下列哪一項是資訊安全經理面臨的主要挑戰？

Answer: A


NEW QUESTION # 258
......

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