CRISC考試心得，CRISC題庫最新資訊

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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: IT Risk Identification26%- Collect and process information
  • 1. Risk aggregation and reporting
  • 2. Risk taxonomy and terminology
  • 3. Business continuity and disaster recovery
- Communicate risk analysis
  • 1. Risk register management
  • 2. Risk reporting and escalation
- Analyze and classify information
  • 1. Threat landscape and vulnerability assessment
  • 2. Risk scenarios and events
Topic 2: Monitoring and Reporting28%- Key risk indicator (KRI) development
  • 1. KRI threshold setting
  • 2. Performance monitoring
- Communicate risk and control status
  • 1. Board reporting
  • 2. Risk dashboards and reporting
  • 3. Senior management reporting
- Risk and control monitoring
  • 1. Control testing and validation
  • 2. Continuous monitoring
  • 3. Incident management
Topic 3: IT Risk Assessment26%- Assess capability maturity
  • 1. Risk management maturity models
  • 2. Control assessment framework
- Identify control effectiveness
  • 1. Risk and control gap analysis
  • 2. Root cause analysis
- Risk analysis methodologies
  • 1. Qualitative and quantitative analysis
  • 2. Risk ownership and accountability
Topic 4: Risk Response and Mitigation20%- Manage and monitor risk treatment
  • 1. Risk appetite and tolerance
  • 2. Third-party risk management
  • 3. Risk response strategies
- Develop and implement controls
  • 1. Control design and optimization
  • 2. Control types and classification

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最新的 Isaca Certificaton CRISC 免費考試真題 (Q1026-Q1031):

問題 #1026
Which of the following is the PRIMARY objective of risk management?

答案：D


問題 #1027
You have identified several risks in your project. You have opted for risk mitigation in order to respond to identified risk. Which of the following ensures that risk mitigation method that you have chosen is effective?

答案：A

解題說明：
Explanation/Reference:
Explanation:
The inherent risk of a process is a given and cannot be affected by risk reduction or risk mitigation efforts.
Hence it should be reduced as far as possible.
Incorrect Answers:
A: Risk reduction efforts can focus on either avoiding the frequency of the risk or reducing the impact of a risk.
C: Risk reduction efforts can focus on either avoiding the frequency of the risk or reducing the impact of a risk.
D: The objective of risk reduction is to reduce the residual risk to levels below the enterprise's risk tolerance level.


問題 #1028
Which of the following should be the PRIMARY consideration when assessing the automation of control monitoring?

答案：B

解題說明：
* Automation of control monitoring is the application of technology to allow continuous or high-frequency, automated monitoring of controls to validate the effectiveness of controls designed to mitigate risk1.
* Automation of control monitoring can provide benefits such as increased test coverage, improved timeliness, reduced risk velocity, greater visibility, improved consistency, and the ability to identify trends23.
* However, automation of control monitoring also involves costs such as the acquisition, implementation, maintenance, and updating of the technology, as well as the training and support of the staff who use
* it45.
* Therefore, the primary consideration when assessing the automation of control monitoring is the cost-benefit analysis of automation, which compares the expected benefits and costs of automation and determines whether the benefits outweigh the costs or vice versa45.
* The other options are not the primary consideration, but rather secondary or tertiary factors that may influence the decision to automate or not. For example, the impact due to failure of control and the frequency of failure of control are aspects of the risk assessment that may indicate the need for automation, but they do not provide the basis for evaluating the feasibility and desirability of automation45. Similarly, the contingency plan for residual risk is a component of the risk response that may include automation as a risk mitigation strategy, but it does not measure the effectiveness and efficiency of automation45. References =
* 2: A Practical Approach to Continuous Control Monitoring, ISACA Journal, Volume 2, 2015
* 3: Continuous Controls Monitoring: The Next Generation Of Controls Testing, Forbes Technology Council, June 2, 2022
* 1: Making Continuous Controls Monitoring Work for Everyone, ISACA Now Blog, June 13, 2022
* 4: Controls Automation - Monitoring vs. Operation - Part 3, Turnkey Consulting, July 29, 2021
* 5: What's Continuous Control Monitoring and Why Is It Important?, MetricStream Blog, October 15,
2019


問題 #1029
Which of the following would require updates to an organization's IT risk register?

答案：C

解題說明：
An IT risk register is a document that records and tracks the identified IT risks, their likelihood, impact, and
mitigation strategies. It is a living document that needs to be updated regularly to reflect the current risk
profile of the organization. One of the situations that would require updates to the IT risk register is the
discovery of an ineffectively designed key IT control, as this would increase the likelihood or impact of the
related IT risk. Management review of key risk indicators (KRIs), changes to the team responsible for
maintaining the register, and completion of the latest internal audit are not reasons to update the IT risk
register, as they do not affect the identified IT risks or their mitigation strategies. References = [CRISC
Review Manual (DigitalVersion)], page 97; CRISC: Certified in Risk & Information Systems Control Sample
Questions, question 198.


問題 #1030
Which of the following methods would BEST contribute to identifying obscure risk scenarios?

答案：B

解題說明：
Brainstorming sessions would best contribute to identifying obscure risk scenarios, as they allow participants
to generate and share ideas without being constrained by conventional thinking or assumptions. Brainstorming
sessions can help to identify risks that are not obvious, not well understood, or not covered by existing
controls. Control self-assessments, vulnerability analysis, and Monte Carlo analysis are useful methods for
evaluating and quantifying risks, but they are not designed to identify obscure risk scenarios. References =
Risk and Information Systems Control Study Manual, Chapter 2: IT Risk Identification, page 59.


問題 #1031
......

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