CRISC日本語版試験解答、CRISC参考書

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ISACA CRISC Exam Syllabus Topics:

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

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ISACA Certified in Risk and Information Systems Control 認定 CRISC 試験問題 (Q1790-Q1795):

質問 # 1790
Which of the following are the principles of access controls?
Each correct answer represents a complete solution. Choose three.

A. Integrity
B. Availability
C. Confidentiality
D. Reliability

正解：A、B、C

解説：
The principles of access controls focus on availability, integrity, and confidentiality, as loss or
danger is directly related to these three:
Loss of confidentiality- Someone sees a password or a company's secret formula, this is referred
to as loss of confidentiality.
Loss of integrity- An e-mail message is modified in transit, a virus infects a file, or someone makes
unauthorized changes to a Web site is referred to as loss of integrity.
Loss of availability- An e-mail server is down and no one has e-mail access, or a file server is
down so data files aren't available comes under loss of availability.

質問 # 1791
Which of the following is the PRIMARY objective of providing an aggregated view of IT risk to business
management?

A. To allow for proper review of risk tolerance
B. To identify dependencies for reporting risk
C. To provide consistent and clear terminology
D. To enable consistent data on risk to be obtained

正解：D

解説：
According to the CRISC Review Manual, the primary objective of providing an aggregated view of IT risk to
business management is to enable consistent data on risk to be obtained, because it helps to ensure that the
risk information is comparable, reliable, and accurate across the organization. An aggregated view of IT risk
is a consolidated and comprehensive representation of the IT risk exposure and impact at the enterprise level,
based on the risk identification, analysis, and evaluation processes. Providing an aggregated view of IT risk to
business management allows them to understand the overall IT risk profile and performance, and to make
informed decisions about the risk management strategies and priorities. The other options are not the primary
objective of providing an aggregated view of IT risk, as they are related to other benefits or outcomes of the
risk aggregation process. Allowing for proper review of risk tolerance is the objective of establishing the risk
context, which defines the scope and boundaries of the risk management activities. Identifying dependencies
for reporting risk is the outcome of the risk aggregation process, as it provides a clear and consistent structure
and format for the risk communication and reporting. Providing consistent and clear terminology is the
objective of developing the risk taxonomy, which is the system of classification and categorization of risks
based on common characteristics and attributes. References = CRISC Review Manual, 7th Edition, Chapter 2,
Section 2.1.2, page 69.

質問 # 1792
You are the project manager for TTP project. You are in the Identify Risks process. You have to create the risk register. Which of the following are included in the risk register?
Each correct answer represents a complete solution. (Choose two.)

A. List of potential responses
B. List of key stakeholders
C. List of identified risks
D. List of mitigation techniques

正解：A、C

解説：
Explanation/Reference:
Explanation:
Risk register primarily contains the following:
List of identified risks: A reasonable description of the identified risks is noted in the risk register. The

description includes event, cause, effect, impact related to the risks identified. In addition to the list of identified risks, the root causes of those risks may appear in the risk register.
List of potential responses: Potential responses to a risk may be identified during the Identify Risks

process. These responses are useful as inputs to the Plan Risk Responses process.
Incorrect Answers:
B: This is not a valid content of risk register.
A risk register is an inventory of risks and exposure associated with those risks. Risks are commonly found in project management practices, and provide information to identify, analyze, and manage risks. Typically a risk register contains:
A description of the risk

The impact should this event actually occur

The probability of its occurrence

Risk Score (the multiplication of Probability and Impact)

A summary of the planned response should the event occur

A summary of the mitigation (the actions taken in advance to reduce the probability and/or impact of the

event)
Ranking of risks by Risk Score so as to highlight the highest priority risks to all involved.

C: Risk register do contain the summary of mitigation, but only after the applying risk response. Here in this scenario you are in risk identification phase, hence mitigation techniques cannot be documented at this situation.

質問 # 1793
Which of the following is MOST important to sustainable development of secure IT services?

A. Secure coding practices
B. Security training for systems development staff
C. \Well-documented business cases
D. Security architecture principles

正解：D

質問 # 1794
A risk practitioner has just learned about new done FIRST?

A. Analyze the impact to the organization.
B. Update the IT risk register.
C. Notify executive management.
D. Design IT risk mitigation plans.

正解：A

質問 # 1795
......

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