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Die ISACA -CRISC -Zertifizierungsprüfung ist ein wesentlicher Berechtigungsnachweis für IT -Fachkräfte, die für die Verwaltung von Risiken im Zusammenhang mit Informationssystemen verantwortlich sind. Die Prüfung ist eine Herausforderung, aber lohnend und kann zu vielen Karrieremöglichkeiten führen und das Fachwissen eines IT -Profis in Bezug auf Risikomanagement- und Informationssystemkontrolle nachweisen.

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Die ISACA CRISC (Certified in Risk and Information Systems Control) Zertifizierungsprüfung ist für Fachleute konzipiert, die im Bereich des Risikomanagements und der Informationssystemkontrolle tätig sind. Diese Zertifizierung ist in der Branche sehr geschätzt und weltweit anerkannt. Die Prüfung ist darauf ausgelegt, das Wissen, die Fähigkeiten und die Fähigkeiten des Kandidaten in den Bereichen Risiko-Identifikation, -Bewertung, -Reaktion und -Kontrolle zu testen. Die Prüfung ist anspruchsvoll und erfordert eine erhebliche Menge an Vorbereitung und Studium, um zu bestehen.

Die Zertifizierung Certified in Risk and Information Systems Control (CRISC) ist eine weltweit anerkannte Auszeichnung, die von der Information Systems Audit and Control Association (ISACA) verliehen wird. Die CRISC-Zertifizierung richtet sich an IT-Profis, die für die Identifizierung und Verwaltung von Risiken innerhalb der Informationssysteme ihrer Organisationen verantwortlich sind. Die Zertifizierung konzentriert sich auf Risikobewertung, Risikomanagement, Risikoreaktion und Risikoüberwachung.

ISACA Certified in Risk and Information Systems Control CRISC Prüfungsfragen mit Lösungen (Q378-Q383):

378. Frage
Which of the following BEST indicates the efficiency of a process for granting access privileges?

A. Average time to grant access privileges
B. Average number of access privilege exceptions
C. Number of changes in access granted to users
D. Number and type of locked obsolete accounts

Antwort: A

Begründung:
According to the CRISC Review Manual, the average time to grant access privileges is the best indicator of
the efficiency of a process for granting access privileges, because it measures how quickly and effectively the
process can respond to the access requests and meet the business needs. The average time to grant access
privileges can be calculated by dividing the total time spent on granting access privileges by the number of
access requests processed. The other options are not the best indicators of the efficiency of the process,
because they measure other aspects of the process, such as the quality, the security, or the maintenance. The
number of changes in access granted to users measures the quality of the process, as it indicates how well the
process can align the access rights with the user roles and functions. The average number of access privilege
exceptions measures the security of the process, as it indicates how often theprocess deviates from the
established policies and standards. The number and type of locked obsolete accounts measures the
maintenance of the process, as it indicates how well the process can remove the unnecessary or outdated
accounts. References = CRISC Review Manual, 7th Edition, Chapter 4, Section 4.1.2, page 163

379. Frage
Which of the following will be MOST effective to mitigate the risk associated with the loss of company data stored on personal devices?

A. Required user log-on before synchronizing data
B. An acceptable use policy for personal devices
C. Enforced authentication and data encryption
D. Security awareness training and testing

Antwort: C

Begründung:
The risk associated with the loss of company data stored on personal devices is that the data may be accessed, disclosed, or modified by unauthorized parties, resulting in confidentiality, integrity, or availability breaches1.
The most effective way to mitigate this risk is to enforce authentication and data encryption on the personal devices that store company data. Authentication is a process that verifies the identity of the user or device that is accessing the data, and prevents unauthorized access by requiring a password, a code, a biometric factor, or a combination of these2. Data encryption is a technique that transforms the data into an unreadable format, and requires a key to decrypt and restore the data to its original format3. By enforcing authentication and data encryption on the personal devices, the organization can ensure that only authorized users or devices can access the company data, and that the data is protected from unauthorized disclosure or modification even if the device is lost or stolen4. An acceptable use policy for personal devices, required user log-on before synchronizing data, and security awareness training and testing are not the most effective ways to mitigate the risk associated with the loss of company data stored on personal devices, as they do not provide the same level of protection as authentication and data encryption. An acceptable use policy for personal devices is a document that defines the rules and guidelines for using personal devices for work purposes, such as the types of devices, data, and applications that are allowed, the security measures that are required, and the responsibilities and liabilities of the users and the organization5. An acceptable use policy for personal devices can help to establish a common understanding and expectation for the use of personal devices, but it does not enforce or guarantee the compliance or effectiveness of the security measures. Required user log-on before synchronizing data is a technique that requires the user to enter their credentials before they can transfer or update the data between their personal device and the company network or system6. Required user log-on before synchronizing data can help to prevent unauthorized synchronization of data, but it does not protect the data that is already stored on the personal device. Security awareness training and testing is a process that educates and evaluates the users on the security risks and best practices for using personal devices for work purposes, such as the importance of using strong passwords, updating software, avoiding phishing emails, and reporting incidents7. Security awareness training and testing can help to increase the knowledge and behavior of the users, but it does not ensure or monitor the implementation or performance of the security measures.
References = 1: BYOD security: What are the risks and how can they be mitigated?2: What is Multi-Factor Authentication (MFA)? | Duo Security3: [What is Data Encryption? | Definition and FAQs] 4: How to mitigate the risks of using personal devices in the workplace5: BYOD Policy Template - Get Free Sample6: How to Sync Your Phone With Windows 10 | PCMag7: Security Awareness Training: What Is It and Why Is It Important?

380. Frage
Which of the following should be the HIGHEST priority when developing a risk response?

A. The risk response is based on a cost-benefit analysis.
B. The risk response is accounted for in the budget.
C. The risk response addresses the risk with a holistic view.
D. The risk response aligns with the organization's risk appetite.

Antwort: A

Begründung:
Section: Volume D
Explanation/Reference:

381. Frage
You work as a project manager for BlueWell Inc. Your project is using a new material to construct a large warehouse in your city. This new material is cheaper than traditional building materials, but it takes some time to learn how to use the material properly. You have communicated to the project stakeholders that you will be able to save costs by using the new material, but you will need a few extra weeks to complete training to use the materials. This risk response of learning how to use the new materials can also be known as what term?

A. Cost-benefits analysis
B. Cost of conformance to quality
C. is incorrect. Team development describes activities the project manager uses to create
a more cohesive and responsive project team.
D. Benchmarking
E. Team development
F. Explanation:
When the project team needs training to be able to complete the project work it is a cost of conformance to quality. The cost of conformance to quality defines the cost of training, proper resources, and the costs the project must spend in order to ascertain the expected levels of quality the customer expects from
the project. It is the capital used up throughout the project to avoid failures. It consists of two types
of costs:
Prevention costs: It is measured to build a quality product. It includes costs in training, document
processing, equipment , and time to do it right.
Appraisal costs: It is measured to assess the quality. It includes testing, destructive testing loss,
and inspections.
G. is incorrect. Cost-benefit analysis is the study of the benefits in relation to the costs to
receive the benefits of a decision, a project, or other investment.

Antwort: B

Begründung:
is incorrect. Benchmarking compares any two items, such as materials, vendors, or
resources.

382. Frage
The BEST indicator of the risk appetite of an organization is the

A. importance assigned to IT in meeting strategic goals
B. regulatory environment of the organization
C. board of directors' response to identified risk factors
D. risk management capability of the organization

Antwort: D

383. Frage
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