ISACA CRISC全真模擬試験、CRISC日本語版試験解答

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ISACA CRISC Exam Syllabus Topics:

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

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ISACA Certified in Risk and Information Systems Control 認定 CRISC 試験問題 (Q565-Q570):

質問 # 565
You are working in an enterprise. You project deals with important files that are stored on the computer.
You have identified the risk of the failure of operations. To address this risk of failure, you have guided the system administrator sign off on the daily backup. This scenario is an example of which of the following?

正解：B

解説：
Explanation/Reference:
Explanation:
Mitigation is the strategy that provides for the definition and implementation of controls to address the risk described. Here in this scenario, you are trying to reduce the risk of operation failure by guiding administrator to take daily backup, hence it is risk mitigation.
Risk mitigation attempts to reduce the probability of a risk event and its impacts to an acceptable level.
Risk mitigation can utilize various forms of control carefully integrated together. The main control types are:
Managerial(e.g.,policies)

Technical (e.g., tools such as firewalls and intrusion detection systems)

Operational (e.g., procedures, separation of duties)

Preparedness activities

Incorrect Answers:
A: The scenario does not describe risk avoidance. Avoidance is a strategy that provides for not implementing certain activities or processes that would incur risk.
B: The scenario does not describe the sharing of risk. Transference is the strategy that provides for sharing risk with partners or taking insurance coverage.
C: The scenario does not describe risk acceptance, Acceptance is a strategy that provides for formal acknowledgment of the existence of a risk and the monitoring of that risk.


質問 # 566
Which of the following BEST indicates the efficiency of a process for granting access privileges?

正解：C


質問 # 567
Which of the following is MOST important to consider when selecting and designing key control indicators (KCIs)?

正解：C

解説：
The purpose of a Key Control Indicator (KCI) is to measure control effectiveness. Therefore, the most important design criterion is that it demonstrates whether the control objective is being achieved.
ISACA defines:
"KCIs are metrics that measure the effectiveness of controls in achieving their intended objectives." Quantitative methods are desirable but secondary.
Hence, B is correct.
CRISC Reference: Domain 4 - Risk and Control Monitoring and Reporting, Topic: Control Performance Metrics.


質問 # 568
Which of the following is MOST important information to review when developing plans for using emerging technologies?

正解：A

解説：
The most important information to review when developing plans for using emerging technologies is the organizational strategic plan. The organizational strategic plan is a document that defines the vision, mission, goals, and objectives of the organization. It also outlines the strategies, actions, and resources that are needed to achieve them. The organizational strategic plan provides the direction, alignment, and guidance for the use of emerging technologies, and ensures that they are aligned with and support the organizational needs and priorities. The other options are not as important as the organizational strategic plan, as they are related to the current state, specific area, or potential issues of the use of emerging technologies, not the overall purpose and value of the use of emerging technologies. References = Risk and Information Systems Control Study Manual, Chapter 1: IT Risk Identification, Section 1.2: IT Risk Identification Methods, page 19.


質問 # 569
Which of the following would BEST help to ensure that identified risk is efficiently managed?

正解：C

解説：
Section: Volume D
Explanation


質問 # 570
......

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