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ISC Certified Information Systems Security Professional (CISSP中文版) Sample Questions:

1. 下列哪一項需要識別資料以及與業務流程、應用程式和資料儲存的連結以及所有權責任的分配？

A) 風險管理
B) 安全治理
C) 安全組合管理
D) 風險評估

2. 下列哪一項是專業人士在業務連續性(BC)程序中應該包含的最佳陳述？

A) 增量資料備份必須在每次系統變更後執行。
B) 必須根據業務需求進行完整的資料備份。
C) 根據管理階層的要求，必須進行完整的資料備份。
D) 必須依照管理階層的要求進行增量資料備份。

3. 某個組織正在嘗試加強其企業資源規劃 (ERP) 軟體的配置，以強制實施充分的職責分離 (SoD)。下列哪一種方法最能提高 SoD 的有效性？

A) 由不承擔營運職責的獨立團隊對 ERP 中的訪問和活動進行頻繁審核
B) 檢視員工職責和 ERP 存取設定文件，以區分任務活動和系統支援活動
C) 實施強化身分驗證措施，包括強制第二因素驗證
D) 審查 ERP 存取設定文件，以根據現有員工職責實施最小權限原則

4. 一家企業在其無線區域網路 (WLAN) 拓撲結構上部署了符合支付卡產業資料安全標準 (PCI-DSS) 的手持信用卡處理系統。網路團隊對 WLAN 進行了分區，創建了一個專用的信用卡處理網段，並使用防火牆控制設備訪問，將流量路由到互聯網上的卡片處理商。 PCI-DSS 的適用範圍涵蓋哪些元件？

A) 終端設備、無線存取點、WLAN、交換器、管理控制台和互聯網
B) 終端設備、無線存取點、WLAN、交換器、管理控制台和防火牆。
C) 手持裝置、無線存取點和邊界閘道。
D) 整個企業網路基礎設施。

5. 下列哪一項是防止電子克隆基於無線射頻辨識 (RFID) 的門禁卡的有效控制措施？

A) 持卡人唯一識別碼 (CHUID) 驗證
B) 實體存取控制系統 (PACS) 重複嘗試偵測
C) 非對稱卡片身份驗證金鑰 (CAK) 質詢-回應
D) 個人身份驗證 (PIV)

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