CRISC學習指南 -你通過Certified in Risk and Information Systems Control的強大武器

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ISACA CRISC Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Risk Response and Reporting	32%	- Risk communication and reporting 1. Stakeholder engagement and communication 2. Reporting formats and frequency 3. Compliance and audit reporting - Risk response strategies 1. Control selection and implementation 2. Risk avoidance, mitigation, transfer, acceptance 3. Cost-benefit analysis of responses - Risk monitoring and control 1. Incident management and response 2. Performance measurement and trend analysis 3. Key risk indicators (KRIs) definition and use
Topic 2: IT Risk Assessment	22%	- Risk analysis and evaluation 1. Qualitative and quantitative assessment methods 2. Risk prioritization and ranking 3. Risk register development and maintenance - Risk assessment methodologies and tools 1. Documentation and reporting 2. Assessment techniques and best practices - Risk identification 1. Impact and likelihood analysis 2. Asset classification and valuation 3. Threat and vulnerability identification
Topic 3: Governance	26%	- Control framework design and implementation 1. Control objectives and activities 2. Control monitoring and evaluation - Organizational risk governance framework 1. Alignment with business objectives 2. Roles, responsibilities and accountability 3. Risk appetite and tolerance definition - Risk management strategy and policies 1. Compliance with legal and regulatory requirements 2. Development and maintenance 3. Integration with enterprise risk management
Topic 4: Technology and Security	20%	- Emerging technologies and risk 1. New technology risk assessment 2. Digital transformation risk management - Information systems security 1. Security architecture and design 2. Access control and identity management 3. Data protection and privacy - Infrastructure and application security 1. Resilience and recovery strategies 2. Application development and security testing 3. Network, cloud and endpoint security

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最新的 Isaca Certificaton CRISC 免費考試真題 (Q213-Q218):

問題 #213
Within the three lines of defense model, the PRIMARY responsibility for ensuring risk mitigation controls are properly configured belongs with:

A. The IT risk function
B. Enterprise compliance
C. Line management
D. Internal audit

答案：C

解題說明：
Line management owns the day-to-day responsibility for configuring and maintaining controls, ensuring they align with the organization's risk management strategy. This is central to Operational Risk Management.

問題 #214
You are the project manager of a HGT project that has recently finished the final compilation process. The project customer has signed off on the project completion and you have to do few administrative closure activities. In the project, there were several large risks that could have wrecked the project but you and your project team found some new methods to resolve the risks without affecting the project costs or project completion date. What should you do with the risk responses that you have identified during the project's monitoring and controlling process?

A. Include the risk responses in the organization's lessons learned database.
B. Include the responses in the project management plan.
C. Include the risk responses in the risk management plan.
D. Nothing. The risk responses are included in the project's risk register already.

答案：A

解題說明：
Section: Volume A
Explanation:
The risk responses that do not exist up till then, should be included in the organization's lessons learned database so other project managers can use these responses in their project if relevant.
Incorrect Answers:
A: The responses are not in the project management plan, but in the risk response plan during the project and they'll be entered into the organization's lessons learned database.
B: The risk responses are included in the risk response plan, but after completing the project, they should be entered into the organization's lessons learned database.
D: If the new responses that were identified is only included in the project's risk register then it may not be shared with project managers working on some other project.

問題 #215
Which of The following should be the FIRST step when a company is made aware of new regulatory requirements impacting IT?

A. Perform a risk assessment.
B. Review the risk tolerance and appetite.
C. Prioritize impact to the business units.
D. Perform a gap analysis.

答案：A

問題 #216
Which of the following presents the GREATEST security risk associated with Internet of Things (IoT) technology?

A. The heightened level of IoT threats via the widespread use of smart devices
B. The lack of relevant IoT security frameworks to guide the risk assessment process
C. The lack of updates for vulnerable firmware
D. The inability to monitor via network management solutions

答案：C

解題說明：
Vulnerable firmware that lacks updates is a significant security risk, as it can be exploited by attackers.
Addressing this issue aligns with Secure IoT Deployment Practices to reduce exposure.

問題 #217
The MAIN purpose of selecting a risk response is to.

A. mitigate the residual risk to be within tolerance
B. ensure compliance with local regulatory requirements
C. ensure organizational awareness of the risk level
D. demonstrate the effectiveness of risk management practices.

答案：A

解題說明：
The main purpose of selecting a risk response is to mitigate the residual risk to be within tolerance. Residual
risk is the risk that remains after applying a risk response. Risk tolerance is the amount and type of risk that an
organization is willing to accept in order to achieve its objectives. Risk response is the process of selecting
and implementing actions to address risk. The goal of risk response is to reduce the residual risk to a level that
is acceptable to the organization and its stakeholders. The other options are not the main purpose of selecting
a risk response, although they may be secondary benefits or outcomes. References = Risk and Information
Systems Control Study Manual, Chapter 4, Section 4.3.1, page 4-23.

問題 #218
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