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Fast2test ISACA CRISC 덤프는ISACA CRISC실제시험 변화의 기반에서 스케줄에 따라 업데이트 합니다. 만일 테스트에 어떤 변화가 생긴다면 될수록 2일간의 근무일 안에ISACA CRISC 덤프를 업데이트 하여 고객들이 테스트에 성공적으로 합격 할 수 있도록 업데이트 된 버전을 구매후 서비스로 제공해드립니다. 업데이트할수 없는 상황이라면 다른 적중율 좋은 덤프로 바꿔드리거나 덤프비용을 환불해드립니다.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: IT Risk Assessment | 22% | - Risk analysis and evaluation
|
| Topic 2: Technology and Security | 20% | - Information systems security
|
| Topic 3: Risk Response and Reporting | 32% | - Risk communication and reporting
|
| Topic 4: Governance | 26% | - Risk management strategy and policies
|
Fast2test의 ISACA인증 CRISC시험덤프는 실제시험의 기출문제와 예상문제를 묶어둔 공부자료로서 시험문제커버율이 상당히 높습니다.IT업계에 계속 종사하려는 IT인사들은 부단히 유력한 자격증을 취득하고 자신의 자리를 보존해야 합니다. Fast2test의 ISACA인증 CRISC시험덤프로 어려운 ISACA인증 CRISC시험을 쉽게 패스해보세요. IT자격증 취득이 여느때보다 여느일보다 쉬워져 자격증을 많이 따는 꿈을 실현해드립니다.
질문 # 1628
Which of We following is the MOST effective control to address the risk associated with compromising data privacy within the cloud?
정답：D
설명：
Specifying cloud service provider liability for data privacy breaches in the contract is the most effective control to address the risk associated with compromising data privacy within the cloud, because it establishes the roles and responsibilities of the cloud service provider and the customer in case of a data breach, and defines the compensation or remediation measures that the cloud service provider should provide. This control also creates an incentive for the cloud service provider to implement adequate security measures to protect the customer's data and comply with the relevant laws and regulations. The other options are not the most effective controls, although they may also be helpful in reducing the risk of data privacy breaches.
Establishing baseline security configurations with the cloud service provider, requiring the cloud service provider to disclose past data privacy breaches, and ensuring the cloud service provider performs an annual risk assessment are examples of preventive or detective controls that aim to reduce the likelihood or impact of a data breach, but they do not address the accountability or liability of the cloud service provider in case of a data breach. References = CRISC: Certified in Risk & Information Systems Control Sample Questions
질문 # 1629
Read" rights to application files in a controlled server environment should be approved by the:
정답：B
설명：
* Read rights: The permission to view or access the content of a file or a folder1.
* Application files: The files that contain the code, data, or resources of an application or a program2.
* Controlled server environment: A server environment that is managed and secured by a set of policies, procedures, and tools3.
* Business process owner: The person who is responsible for the design, execution, and performance of a business process.
Read rights to application files in a controlled server environment should be approved by the business process owner. The business process owner is the person who has the authority and accountability for the business process that uses or depends on the application files. The business process owner should approve the read rights to application files in a controlled server environment to:
* Ensure that the read rights are aligned with the business needs and objectives
* Prevent unauthorized or unnecessary access to the application files
* Protect the confidentiality, integrity, and availability of the application files
* Comply with the relevant laws and regulations that govern the access to the application files The other options are not the best choices for approving the read rights to application files in a controlled server environment, because they do not have the same level of authority, responsibility, or knowledge as the business process owner. The database administrator, who is the person who manages and maintains the database systems and data, may have the technical skills and access to grant the read rights to application files, but they may not have the business insight or approval to do so. The chief information officer, who is the person who oversees the IT strategy and operations of the organization, may have the executive power and oversight to approve the read rights to application files, but they may not have the specific or detailed knowledge of the business process or the application files. The systems administrator, who is the person who configures and maintains the server systems and networks, may have the administrative privileges and tools to grant the read rights to application files, but they may not have the business understanding or authorization to do so.
References = Read Permission - an overview | ScienceDirect Topics, What is an Application File? - Definition from Techopedia, What is a Server Environment? - Definition from Techopedia, [Business Process Owner:
Definition, Roles, and Responsibilities]
질문 # 1630
Which of the following should be the PRIMARY focus of a disaster recovery management (DRM) framework and related processes?
정답：D
질문 # 1631
The operational risk associated with attacks on a web application should be owned by the individual in charge of:
정답：C
설명：
The operational risk associated with attacks on a web application should be owned by the individual in charge of the business function, because they are the primary stakeholder and beneficiary of the web application, and they are responsible for defining and achieving the business objectives and requirements that the web application supports or enables. An operational risk is a risk of loss or damage resulting from inadequate or failed internal processes, people, or systems, or from external events. An attack on a web application is a type of operational risk that involves a malicious or unauthorized attempt to compromise the confidentiality, integrity, or availability of the web application, such as a denial-of-service attack, a SQL injection attack, or a cross-site scripting attack. A web application is an application that runs on a web server and can be accessed or used through a web browser, such as an online shopping site, a social media platform, or a web-based email service. A business function is a set of activities or tasks that support or enable the organization's vision, mission, and strategy, such as marketing, sales, or customer service. A risk owner is a person or role that has the authority and accountability to manage a specific risk, and to implement and monitor the risk response and controls. The individual in charge of the business function should be the risk owner, as they have the best understanding and interest of the web application and its business value and impact, and they have the ability and responsibility to manage the operational risk associated with the attacks on the web application. The individual in charge of network operations, the cybersecurity function, or application development are all possible candidates for the risk owner, but they are not the best choice, as they may not have the same level of stake and influence in the web application and its business objectives and requirements, and they may have different or conflicting priorities or perspectives on the operational risk and its management. References = Risk and Information Systems Control Study Manual, Chapter 3, Section 3.4.1, page 101
질문 # 1632
Which of the following is the MOST important enabler of effective risk management?
정답：C
설명：
According to the CRISC Review Manual1, senior management support is the commitment and involvement of the top-level executives and leaders in the risk management process. Senior management support is the most important enabler of effective risk management, as it helps to establish and communicate the risk vision, strategy, and culture of the organization. Senior management support also helps to allocate the necessary resources, authority, and accountability for risk management, and to ensure the alignment of the risk management objectives and activities with the organization's strategy, goals, and values. References = CRISC Review Manual1, page 198.
질문 # 1633
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