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CRISC (Informational Information Systems Control) 인증은 ISACA (Information Systems Audit and Control Association)가 제공하는 전문 지정입니다. 이 인증은 조직의 정보 기술 시스템 내에서 위험을 관리하고 식별 할 책임이있는 개인을 위해 설계되었습니다. 위험 관리 및 정보 보안에 대한 포괄적 인 이해뿐만 아니라 효과적인 위험 관리 전략을 개발하고 구현할 수있는 능력을 제공합니다.

CRISC 인증은 위험 관리 및 정보 시스템 제어 분야에서 일하는 전문가에게 귀중한 자산입니다. 인증은 고용주와 고객에게 전문가가 정보 시스템과 관련된 위험을 식별, 평가 및 평가하고 조직을위한 효과적인 위험 관리 프로그램을 설계, 구현, 모니터링 및 유지하는 데 필요한 기술과 지식을 가지고 있음을 보여줍니다.

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ISACA CRISC (Risk and Information Systems Control 인증) 인증 시험은 정보 시스템 분야 (IS) 및 기술 위험 관리 분야에서 경력을 발전시키려는 전문가를위한 인증 인증입니다. CRISC 인증은 정보 및 기술 시스템과 관련된 위험을 관리하고 완화하는 데 필요한 기술과 지식을 검증하도록 설계되었습니다. 이 시험은 IT 위험 관리 분야, IT 거버넌스 및 정보 보안 분야에서 경험이있는 전문가를 대상으로합니다.

최신 Isaca Certificaton CRISC 무료샘플문제 (Q589-Q594):

질문 # 589
Which of the following is the GREATEST benefit of updating the risk register to include outcomes from a risk assessment?

A. It helps to mitigate internal and external risk factors.
B. It validates the organization's risk appetite.
C. It maintains evidence of compliance with risk policy.
D. It facilitates timely risk-based decisions.

정답：D

설명：
Section: Volume D

질문 # 590
You are working as the project manager of the ABS project. The project is for establishing a computer network in a school premises. During the project execution, the school management asks to make the campus Wi-Fi enabled. You know that this may impact the project adversely. You have discussed the change request with other stakeholders. What will be your NEXT step?

A. Analyze the impact.
B. Explanation:
The first step after receiving any change request in a project must be first analyzed for its impact.
Changes may be requested by any stakeholder involved with the project. Although, they may be
initiated verbally, they should always be recorded in written form and entered into the change
management and/or configuration management.
C. Update risk management plan.
D. Update project management plan.
E. Issue a change request.

정답：A

설명：
B, and D are incorrect. All these are the required steps depending on the change
request. Any change request must be followed by the impact analysis of the change.

질문 # 591
An internal audit report reveals that not all IT application databases have encryption in place. Which of the
following information would be MOST important for assessing the risk impact?

A. The number of users who can access sensitive data
B. The cost required to enforce encryption
C. A list of unencrypted databases which contain sensitive data
D. The reason some databases have not been encrypted

정답：C

설명：
According to the CRISC Review Manual, a list of unencrypted databases which contain sensitive data would
be the most important information for assessing the risk impact, because it would help to determine the extent
and severity of the potential data breach or loss. The risk impact is the effect or consequence of the risk
occurrence on the business objectives and operations. A list of unencrypted databases which contain sensitive
data would indicate the scope and magnitude of the risk exposure and the potential damage to the
confidentiality, integrity, and availability of the data. The other options are not the most important information
for assessing the risk impact, as they are less relevant or less specific than a list of unencrypted databases
which contain sensitive data. The number of users who can access sensitive data would indicate the level of
access control and the likelihood of unauthorized access, but it would not indicate thetype and value of the
data. The reason some databases have not been encrypted would indicate the cause and rationale of the risk,
but it would not indicate the effect or consequence of the risk. The cost required to enforce encryption would
indicate the feasibility and affordability of the risk response, but it would not indicate the potential loss or
harm of the risk. References = CRISC Review Manual, 7th Edition, Chapter 2, Section 2.2.2, page 78.

질문 # 592
Prudent business practice requires that risk appetite not exceed:

A. risk capacity.
B. residual risk.
C. inherent risk.
D. risk tolerance.

정답：A

질문 # 593
Which of the following controls are BEST strengthened by a clear organizational code of ethics?

A. Detective controls
B. Administrative controls
C. Technical controls
D. Preventive controls

정답：B

설명：
Administrative controls are the best controls to be strengthened by a clear organizational code of ethics,
because they are the policies, procedures, standards, and guidelines that define the expected behavior and
conduct of the employees and management. A code of ethics is an example of an administrative control that
sets the ethical principles and values of the organization and helps to prevent or deter unethical or illegal
actions. The other options are not the best controls to be strengthened by a clear organizational code of ethics,
because they are not directly related to the ethical culture or governance of the organization. Detective
controls are the controls that monitor and report the occurrence of unwanted events or incidents. Technical
controls are the controls that use hardware, software, or network devices to protect the information systems
and data. Preventive controls are the controls that prevent or avoid the occurrence of unwanted events or
incidents. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification
Exam Question and Answers

질문 # 594
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