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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified in Risk and Information Systems Control |
| Exam Number: | CRISC |
| Exam Duration: | 240 minutes |
| Exam Price: | USD 575 (ISACA members), USD 760 (non-members) |
| Certificate Validity Period: | 3 years (requires continuing education credits for renewal) |
| Passing Score: | 450 (on a scale of 200 to 800) |
| Exam Format: | Multiple Choice |
| Available Languages: | Japanese, Spanish, Korean, Chinese Simplified, Portuguese, English |
| Real Exam Qty: | 150 |
| Related Certifications: | CISA CISM CGEIT |
| Sample Questions: | ISACA CRISC Sample Questions |
| Exam Way: | CBT (Computer-Based Testing) at PSI testing centers worldwide, with online proctoring available |
| Pre Condition: | A minimum of 3 years of work experience in at least two of the CRISC job practice areas is required. Experience must be gained within a 10-year period preceding the application date, or within 5 years of passing the exam. |
| Official Syllabus URL: | https://www.isaca.org/credentialing/crisc |
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CRISC 자격증은 정보 시스템에서 위험을 관리하는 개인의 전문성을 증명하는 매우 존경받는 자격증입니다. 이 자격증은 IT 위험 관리, 정보 보안 및 통제 분야에서 일하는 전문가들에게 이상적입니다. CRISC 시험은 네 가지 도메인을 다루며, 컴퓨터 기반으로 시행됩니다. 응시자는 시험 응시 자격 요건을 충족해야 합니다.
질문 # 148
Which of the following would be a risk practitioner'$ BEST recommendation to help ensure cyber risk is
assessed and reflected in the enterprise-level risk profile?
정답：D
설명：
Managing cyber risk according to the organization's risk management framework is the best recommendation
to help ensure cyber risk is assessed and reflected in the enterprise-level risk profile, as it helps to integrate
and align the cybersecurity risk management (CSRM) and the enterprise risk management (ERM) processes.
A risk management framework is a set of principles, policies, and practices that guide and support the risk
management activities within an organization. A risk management framework helps to establish a consistent,
comprehensive, and coordinated approach to risk management across the organization and to the external
stakeholders.
Managing cyber risk according to the organization's risk management framework helps to ensure cyber risk is
assessed and reflected in the enterprise-level risk profile by providing the following benefits:
It enables a holistic and comprehensive view of the cyber risk landscape and its interdependencies with the
business processes and functions.
It facilitates the communication and collaboration among the business and IT stakeholders and enhances their
understanding and awareness of the cyber risk exposure and control environment.
It supports the development and implementation of effective and efficient cyber risk response and mitigation
strategies and actions that are aligned with the business risk appetite and objectives.
It provides feedback and learning opportunities for the cyber risk management and control processes and
helps to foster a culture of continuous improvement and innovation.
The other options are not the best recommendations to help ensure cyber risk is assessed and reflected in the
enterprise-level risk profile. Defining cyber roles and responsibilities across the organization is a good
practice to clarify and assign the duties and accountabilities for the cyber risk management and control
processes, but it does not directly address the cyber risk assessment and integration with the enterprise-level
risk profile. Conducting cyber risk awareness training tailored specifically for senior management is a useful
method to educate and engage the senior management in the cyber risk management and control processes,
but it does not provide a systematic or consistent way to assess and reflect the cyber risk in the enterprise-
level risk profile. Implementing a cyber risk program based on industry best practices is a possible action to
improve and enhance the cyber risk management and control processes, but it does not ensure the alignment
or integration with the organization's risk management framework or the enterprise-level risk
profile. References = Integrating Cybersecurity and Enterprise Risk Management (ERM) - NIST, IT Risk
Resources | ISACA, Identifying and Estimating Cybersecurity Risk for Enterprise Risk ...
질문 # 149
it was determined that replication of a critical database used by two business units failed. Which of the
following should be of GREATEST concern1?
정답：C
설명：
The lack of integrity of data is the greatest concern when replication of a critical database used by two
business units failed. Data integrity means that the data is accurate, complete, consistent, and reliable. If the
replication failed, it means that the data in the primary and secondary databases may not be synchronized and
may have discrepancies or errors. This could affect the quality and reliability of the data and the business
processes that depend on it. The other options are not as concerning as the lack of integrity of data, as they are
related to the efficiency, cost, or confidentiality of the data, which are less critical than the accuracy and
reliability of the data. References = Risk and Information Systems Control Study Manual, Chapter 4: Risk and
Control Monitoring and Reporting, Section 4.2: Key Performance Indicators, page 183.
질문 # 150
Which of the following would BEST help identify the owner for each risk scenario in a risk register?
정답：D
질문 # 151
A global organization is planning to collect customer behavior data through social media advertising. Which of the following is the MOST important business risk to be considered?
정답：C
설명：
Customer behavior data is the information that reflects how customers interact with a brand, product, or service, such as their preferences, needs, motivations, and feedback1. Collecting customer behavior data through social media advertising can help an organization to understand its target market, improve its customer experience, and optimize its marketing strategies2.
However, collecting customer behavior data through social media advertising also poses significant business risks, especially for a global organization that operates in different countries. Among the four options given, the most important business risk to be considered is the regulatory requirements that may differ in each country. This means that the organization should:
* Be aware of the different laws and regulations that govern the collection, processing, storage, and transfer of personal data in each country, such as the GDPR in the EU, the CCPA in California, or the PDPA in Singapore3
* Ensure that the organization complies with the relevant data protection and privacy rules and standards in each country, such as obtaining consent, providing notice, ensuring security, and respecting rights4
* Avoid or mitigate the potential legal, financial, reputational, or operational consequences of violating the data protection and privacy laws and regulations in each country, such as fines, lawsuits, sanctions, or loss of trust5 References = What is Customer Behavior Data?, How to Collect Customer Behavior Data for Marketing, Data Protection Laws Around the World, Data Protection and Privacy: The Age of Intelligent Machines, The Risks of Non-Compliance with Data Protection Laws
질문 # 152
What should be the immediate next step when a risk treatment plan does not reduce residual risk as expected?
정답：C
설명：
Comprehensive and Detailed Explanation From Exact Extract:
When a risk treatment plan does not reduce residual risk as expected, the immediate next step is to evaluate whether the current level of residual risk remains within the organization's defined risk appetite. If the residual risk is acceptable per the risk appetite, it may be tolerable without further mitigation. If it exceeds risk appetite, additional measures should be considered. Changing the risk assessment method is not a direct response to residual risk management. Acceptance should only occur if the risk is within tolerance levels#5:
230, 5:231-RISC_SentenceinNOTE30.pptx#.
질문 # 153
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