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最近、ISACAの認定試験はますます人気があるようになっています。それと同時に、ISACAの認証資格ももっと重要になっています。IT業界では広く認可されている試験として、CRISC認定試験はISACAの中の最も重要な試験の一つです。この試験の認証資格を取ったら、あなたは多くの利益を得ることができます。あなたもこの試験を受ける予定があれば、Fast2testのCRISC問題集は試験に準備するときに欠くことができないツールです。この問題集はCRISC認定試験に関連する最も優秀な参考書ですから。

ISACA CRISC Exam Syllabus Topics:

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

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ISACA Certified in Risk and Information Systems Control 認定 CRISC 試験問題 (Q912-Q917):

質問 # 912
Which of the following is the MOST important reason for a risk practitioner to identify stakeholders for each IT risk scenario?

正解：B

解説：
Identifying stakeholders ensures that all perspectives are considered, contributing to a holistic view of risk and improving communication and response planning.
Reference:CRISC Manual - Domain 1: Governance, Slide 405-408


質問 # 913
Which of the following BEST assists in justifying an investment in automated controls?

正解：A

解説：
A cost-benefit analysis is the best method to assist in justifying an investment in automated controls, as it
helps to compare and evaluate the costs and benefits of the investment and to determine its feasibility and
profitability. A cost-benefit analysis is a process of identifying, measuring, and comparing the expected costs
and benefits of a project or a decision, such asinvesting in automated controls. A cost-benefit analysis can
help to justify an investment in automated controls by providing the following benefits:
It enables a data-driven and evidence-based approach to decision making, rather than relying on subjective or
qualitative judgments.
It facilitates a consistent and standardized way of assessing and communicating the value and impact of the
investment across the organization and to the external stakeholders.
It supports the alignment of the investment with the organizational strategy and objectives, and helps to
evaluate the achievement of the desired outcomes.
It helps to identify and prioritize the opportunities and challenges of the investment, and to develop and
implement appropriate strategies and actions to address them.
It provides feedback and learning opportunities for the investment and its outcomes, and helps to foster a
culture of continuous improvement and innovation.
The other options are not the best methods to assist in justifying an investment in automated controls.
Alignment of investment with risk appetite is an important aspect of risk management, but it does not directly
address the costs and benefits of the investment. Risk appetite is the amount and type of risk that an
organization is willing to accept in pursuit of its objectives. Alignment of investment with risk appetite helps
to ensure that the investment is consistent with the organizational risk tolerance and preferences,and does not
expose the organization to excessive or unacceptable risk. Elimination of compensating controls is a possible
benefit of investing in automated controls, but it is not a method to justify the investment. Compensating
controls are alternative or additional controls that are implemented to mitigate the risk when the primary or
preferred controls are not feasible or effective. Elimination of compensating controls can help to reduce the
complexity and costs of the control environment, and to improve the efficiency and reliability of the controls.
Reduction in personnel costs is a possible benefit of investing in automated controls, but it is not a method to
justify the investment. Personnel costs are the expenses related to the staff and employees involved in the
processes or functions that are automated. Reduction in personnel costs can help to increase the profitability
and productivity of the organization, and to allocate the resources more effectively and
efficiently. References = Cost Benefit Analysis: An Expert Guide | Smartsheet, IT Risk Resources |
ISACA, Automation - Efficiency, Cost-Savings, Robotics | Britannica


質問 # 914
An organization discovers significant vulnerabilities in a recently purchased commercial off-the-shelf software product which will not be corrected until the next release. Which of the following is the risk manager's BEST course of action?

正解：A


質問 # 915
Which of the following BEST indicates that an organization has implemented IT performance requirements?

正解：A


質問 # 916
Days before the realization of an acquisition, a data breach is discovered at the company to be acquired. For
the accruing organization, this situation represents which of the following?

正解：A

解説：
A risk event is an occurrence or situation that has a negative impact on the objectives, operations, or resources
of an enterprise. A data breach at the company to be acquired is a risk event for the acquiring organization,
because it can affect the value, reputation, or performance of the acquisition. A risk event can also trigger
other risks or consequences that may require further actions or responses. The other options are not the correct
answers, because they do not describe the situation accurately. A threat event is an occurrence or situation that
exploits a vulnerability or causes harm to an asset or process. An inherent risk is the risk that exists before
applying any controls or treatments. A security incident is an event that violates the security policies or
procedures of an enterprise. References = CRISC: Certified in Risk & Information Systems Control Sample
Questions


質問 # 917
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