CRISC試験、CRISC練習問題、Certified in Risk and Information Systems Control試験資料

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CRISC認定試験の対象となるには、候補者はITリスク管理および情報システムの管理において最低3年の経験が必要です。候補者はまた、ISACA倫理規範を遵守し、継続的な専門教育（CPE）要件を満たす必要があります。 CRISC認定は3年間有効であり、認定専門家は認定サイクル中に120のCPEクレジットを獲得して認定を維持する必要があります。 CRISC認定は、リスク管理および情報システムのスキルと知識を強化したい専門家にとって貴重な資産であり、この分野でのキャリアを制御し、進歩させます。

CRISC認定は、リスク管理と情報セキュリティに関する個人の専門知識を示す貴重な指定です。それは雇用主から高く評価されており、情報技術分野での雇用機会の増加と給与の進歩につながる可能性があります。

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CRISC認定試験は、情報と技術システムに関連するリスクを特定、評価、評価する個人の能力をテストするように設計されています。この試験では、リスクの識別、評価、応答、監視が含まれる4つのドメインをカバーしています。試験に合格した候補者は、リスク管理の原則を強く理解していると考えられており、組織でリスク管理戦略を開発および実施することができます。これは、情報と技術のリスク管理の分野に対する専門家のコミットメントを実証するグローバルに認められた認定です。

ISACA Certified in Risk and Information Systems Control 認定 CRISC 試験問題 (Q1432-Q1437):

質問 # 1432
John is the project manager of the NHQ Project for his company. His project has 75 stakeholders, some of which are external to the organization. John needs to make certain that he communicates about risk in the most appropriate method for the external stakeholders. Which project management plan will be the best guide for John to communicate to the external stakeholders?

A. Explanation:
The Communications Management Plan will direct John on the information to be communicated, when to communicate, and how to communicate with external stakeholders. 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.
B. Communications Management Plan
C. Project Management Plan
D. Risk Response Plan
E. Risk Management Plan

正解：B

解説：
is incorrect. The Risk Management Plan defines how risks will be identified, analyzed, responded to, and controlled throughout the project. Answer:A is incorrect. The Risk Response Plan identifies how risks will be responded to. Answer:C is incorrect. The Project Management Plan is the parent of all subsidiary management plans and it is not the most accurate choice for this

質問 # 1433
Which of the following risk management practices BEST facilitates the incorporation of IT risk scenarios into the enterprise-wide risk register?

A. Risk appetites for IT risk scenarios are approved by key business stakeholders.
B. Key risk indicators (KRIs) are developed for key IT risk scenarios.
C. IT risk scenarios are assessed by the enterprise risk management team.
D. IT risk scenarios are developed in the context of organizational objectives.

正解：D

解説：
Section: Volume D

質問 # 1434
Which of the following is the BEST source for identifying key control indicators (KCIs)?

A. A list of critical security processes
B. Recent audit findings of control weaknesses
C. Privileged user activity monitoring controls
D. Controls mapped to organizational risk scenarios

正解：D

解説：
Key control indicators (KCIs) are metrics that provide information on the extent to which a given control is meeting its intended objectives in terms of loss prevention, reduction, etc. In order to provide such information, the control effectiveness indicator has to have an explicit relationship to both the specific control and to the specific risk against which the control has been implemented1. Therefore, the best source for identifying KCIs is to use controls mapped to organizational risk scenarios, which can help define the control objectives, the expected outcomes, and the relevant indicators for each risk scenario. This approach can also help align the KCIs with the organizational goals and strategy, and enable the monitoring and reporting of the control effectiveness23.
The other options are not the best sources for identifying KCIs, because:
* Privileged user activity monitoring controls are specific types of controls that aim to prevent unauthorized access or misuse of sensitive data or systems by privileged users. They are not a source for identifying KCIs, but rather a possible subject of KCIs. For example, a KCI for this type of control could be the number of privileged user accounts that have not been reviewed or revoked within a specified period4.
* Recent audit findings of control weaknesses are useful for identifying the gaps or deficiencies in the existing control environment, and for recommending corrective actions or improvements. However, they are not a source for identifying KCIs, but rather an input for evaluating or revising the existing KCIs. For example, if an audit finding reveals that a control is not operating as intended, or that a KCI is not providing reliable or timely information, then the control or the KCI may need to be modified or replaced5.
* A list of critical security processes is a high-level overview of the key activities or functions that are essential for maintaining the security of the organization's assets and information. It is not a source for identifying KCIs, but rather a starting point for defining the control objectives and requirements. For example, a critical security process could be incident response, which requires a set of controls to ensure the timely and effective detection, containment, analysis, and recovery of security incidents. The KCIs for this process could be the number of incidents detected, the average time to resolve incidents, or the percentage of incidents that resulted in data breaches6.
References =
* Key Control Indicator (KCI) - CIO Wiki
* How to Develop Key Control Indicators to Improve Security Risk Monitoring - Gartner
* Indicators - Program Evaluation - CDC
* Privileged User Monitoring: What Is It and Why Is It Important? - LogRhythm
* Internal Audit Key Performance Indicators (KPIs) - AuditBoard
* Hierarchy of Controls - NIOSH - CDC

質問 # 1435
A robotic process automation (RPA) project has implemented new robots to enhance the efficiency of a sales business process. Which of the following provides the BEST evidence that the new controls have been implemented successfully?

A. Senior management has signed off on the design of the controls.
B. A qualified independent party assessed the new controls as effective.
C. Robots have operated without human interference on a daily basis.
D. A post-implementation review has been conducted by key personnel.

正解：B

解説：
* Independent Assessment:
* Objective Evaluation: An assessment by a qualified independent party ensures that the evaluation of the new controls is unbiased and thorough. It provides a credible verification of the control's effectiveness.
* Expertise and Standards: Independent assessors bring specialized expertise and follow established standards and best practices, ensuring a comprehensive review of the control implementation.
* Validation and Assurance: This assessment provides assurance to stakeholders that the controls are functioning as intended and meet the required security and operational standards.
* Comparison with Other Options:
* Post-Implementation Review by Key Personnel: While valuable, this review may lack the objectivity and thoroughness of an independent assessment.
* Senior Management Sign-Off: Sign-off from senior management is important but does not provide the detailed validation of control effectiveness that an independent assessment offers.
* Daily Operation of Robots without Human Interference: This indicates operational stability but does not verify that all controls are functioning as intended.
* Best Practices:
* Regular Independent Assessments: Schedule regular independent assessments to continuously validate the effectiveness of controls.
* Comprehensive Reporting: Ensure that the independent assessment includes comprehensive reporting on findings and recommendations for improvement.
* Follow-Up Actions: Implement any recommended actions from the assessment to address identified gaps or weaknesses in the controls.
* CRISC Review Manual: Recommends independent assessments as a best practice for validating control effectiveness and ensuring comprehensive risk management.
* ISACA Standards: Support the use of independent assessments to provide objective and credible evaluations of control implementations.
References:

質問 # 1436
Which of the following BEST indicates effective information security incident management?

A. Monthly trend of information security-related incidents
B. Percentage of high risk security incidents
C. Frequency of information security incident response plan testing
D. Average time to identify critical information security incidents

正解：C

質問 # 1437
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