CRISC試験問題集 & CRISC模擬問題集

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CRISC認定は、リスク管理、情報システムコントロール、およびITガバナンスに経験があるプロフェッショナルを対象としています。候補者は、これらの分野で最低3年以上の経験を持ち、リスク管理戦略の設計と実装の経験を持つ必要があります。この認定は、ヘルスケア、金融、テクノロジーなどの業界で働く個人や、リスク管理サービスを提供するコンサルティング企業で働く人々に最適です。
CRISC認定試験に備えるには、候補者は情報技術の分野で数年の経験を持ち、リスク管理の原則と情報システムの制御を強く理解する必要があります。候補者は、ISACAが提供するトレーニングコースやワークショップに参加することもできます。これは、試験内容の包括的な概要を提供し、試験に合格するための実用的なヒントを提供することもできます。
>> CRISC試験問題集 <<
便利なCRISC試験問題集試験-試験の準備方法-権威のあるCRISC模擬問題集
It-PassportsのISACAのCRISC試験トレーニング資料はPDF形式とソフトウェアの形式で提供します。それはIt-PassportsのISACAのCRISC試験の問題と解答を含まれます。そして、その学習教材の内容はカバー率が高くて、正確率も高いです。それはきっと君のISACAのCRISC試験に合格することの良い参考資料です。もし不合格になる場合は、ご心配なく、私たちは資料の費用を全部返金します。
ISACA CRISC 認定資格は、ITリスク管理、情報セキュリティ、ITガバナンスに関わる専門家にとって貴重な資格です。CRISC試験に合格することで、専門家は情報システムにおけるリスクの特定、評価、管理における専門知識を証明し、業界での信頼性を高めることができます。リスク管理のスキルを持った専門家の需要が高まる中、CRISC認定資格はキャリアアップや収入向上の道を提供することができます。
ISACA Certified in Risk and Information Systems Control 認定 CRISC 試験問題 (Q360-Q365):
質問 # 360
A risk owner has accepted a high-impact risk because the control was adversely affecting process efficiency. Before updating the risk register, it is MOST important for the risk practitioner to:
- A. reassess the risk to confirm the impact.
- B. obtain approval from senior management.
- C. ensure suitable insurance coverage is purchased.
- D. negotiate with the risk owner on control efficiency.
正解:B
質問 # 361
Risks to an organization's image are referred to as what kind of risk?
- A. Explanation:
Strategic risks are those risks which have potential outcome of not fulfilling on strategic objectives of the organization as planned. Since the strategic objective will shape and impact the entire organization, the risk of not meeting that objective can impose a great threat on the organization. Strategic risks can be broken down into external and internal risks: External risks are those circumstances from outside the enterprise which will have a potentially damaging or helpful impact on the enterprise. These risks include sudden change of economy, industry, or regulatory conditions. Some of the external risks are predictable while others are not. For instance, a recession may be predictable and the enterprise may be able to hedge against the dangers economically; but the total market failure may not as predictable and can be much more devastating. Internal risks usually focus on the image or reputation of the enterprise. some of the risks that are involved in this are public communication, trust, and strategic agreement from stakeholders and customers.
Reference: CRISC, Contents: "Assessing Risks" - B. is incorrect. Financial risks are not directly linked with organization's reputation.
- C. Information
- D. is incorrect. Risk associated with leakage of information to an unauthorized person does not affect organization's image.
- E. Operational
- F. Financial
- G. Strategic
正解:A、B、D、G
解説:
is incorrect. Operational risks are those risk that are associated with the day-to-day operations of the enterprise. They are generally more detailed as compared to strategic risks. It is the risk of loss resulting from inadequate or failed internal processes, people and systems, or from external events. Some sub-categories of operational risks include:
Organizational or management related risks
Information security risks
Production, process, and productivity risks
Profitability operational risks
Business interruption risks
Project activity risks
Contract and product liability riss
Incidents and crisis
Illegal or malicious acts
質問 # 362
An organization has completed a project to implement encryption on all databases that host customer data.
Which of the following elements of the risk register should be updated to reflect this change?
- A. Risk tolerance
- B. Risk appetite
- C. Inherent risk
- D. Risk likelihood
正解:C
解説:
Section: Volume D
質問 # 363
While reviewing a contract of a cloud services vendor, it was discovered that the vendor refuses to accept liability for a sensitive data breach. Which of the following controls will BES reduce the risk associated with such a data breach?
- A. Using field-level encryption with a vendor supplied key
- B. Using the same cloud vendor as a competitor
- C. Ensuring the vendor does not know the encryption key
- D. Engaging a third party to validate operational controls
正解:C
質問 # 364
You work as the project manager for Bluewell Inc. Your project has several risks that will affect several stakeholder requirements. Which project management plan will define who will be available to share information on the project risks?
- A. Risk Management Plan
- B. Resource Management Plan
- C. Communications Management Plan
- D. Stakeholder management strategy
正解:C
解説:
Explanation/Reference:
Explanation:
The Communications Management Plan defines, in regard to risk management, who will be available to share information on risks and responses throughout the project.
The Communications Management Plan aims to define the communication necessities for the project and how the information will be circulated. The Communications Management Plan sets the communication structure for the project. This structure provides guidance for communication throughout the project's life and is updated as communication needs change. The Communication Managements Plan identifies and defines the roles of persons concerned with the project. It includes a matrix known as the communication matrix to map the communication requirements of the project.
Incorrect Answers:
A: The Risk Management Plan defines risk identification, analysis, response, and monitoring.
B: The stakeholder management strategy does not address risk communications.
D: The Resource Management Plan does not define risk communications.
質問 # 365
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