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CRISC認証試験に合格することは他の世界の有名な認証に合格して国際の承認と受け入れを取ることと同じです。CRISC認定試験もIT領域の幅広い認証を取得しました。世界各地でCRISC試験に受かることを通じて自分のキャリアをもっと向上させる人々がたくさんいます。Jpshikenで、あなたは自分に向いている製品をどちらでも選べます。
| Section | Weight | Objectives |
|---|---|---|
| IT Risk Assessment | 20% | - Risk Identification
|
| Governance | 26% | - Risk Strategy Alignment
|
| Risk Response and Reporting | 32% | - Risk Reporting
|
| Monitoring and Control | 22% | - Control Assurance
|
あなたがISACA CRISC試験に順調に合格できるのは我々の目標です。そして、あなたがCRISC試験に合格できるのは弊社が存在する意義です。だから、弊社は全力を尽くしてISACA CRISC試験資料を改善し、試験制度の変更に応じて更新します。あなたはCRISC試験資料の最新版の問題集を使用できるために、ご購入の一年間で無料の更新を提供します。
質問 # 325
A risk practitioner is assisting with the preparation of a report on the organization s disaster recovery (DR)
capabilities. Which information would have the MOST impact on the overall recovery profile?
正解：D
解説：
According to the CRISC Review Manual (Digital Version), the percentage of systems with long recovery
target times has decreased is the information that would have the most impact on the overall recovery profile,
as it indicates that the organization has improved its ability to restore its critical systems and processes within
the acceptable time frames after a disaster. The recovery target time, also known as the recovery time
objective (RTO), is the maximum acceptable time that an application, computer, network, or system can be
down after an unexpected disaster, failure, or comparable event takes place. The recovery profile, also known
as the recovery point objective (RPO), is the maximum acceptable amount of data loss measured in time. A
lower percentage of systems with long recovery target times means that the organization has:
Reduced the gap between the business requirements and the IT capabilities for disaster recovery
Enhanced the resilience and availability of its critical systems and processes
Minimized the potential losses and damages caused by prolonged downtime
Increased the confidence and satisfaction of its stakeholders and customers
References = CRISC Review Manual (Digital Version), Chapter 3: IT Risk Response, Section 3.3: Risk
Response Options, pp. 174-1751
質問 # 326
What are the various outputs of risk response?
正解：B、C、E
解説：
Explanation/Reference:
Explanation:
The outputs of the risk response planning process are:
Risk Register Updates: The risk register is written in detail so that it can be related to the priority
ranking and the planned response.
Risk Related Contract Decisions: Risk related contract decisions are the decisions to transmit risk, such
as services, agreements for insurance, and other items as required. It provides a means for sharing risks.
Project Management Plan Updates: Some of the elements of the project management plan updates
are:
- Schedule management plan
- Cost management plan
- Quality management plan
- Procurement management plan
- Human resource management plan
- Work breakdown structure
- Schedule baseline
- Cost performance baseline
Project Document Updates: Some of the project documents that can be updated includes:
- Assumption log updates
- Technical documentation updates
Incorrect Answers:
A: Risk priority number is not an output for risk response but instead it is done before applying response.
Hence it acts as one of the inputs of risk response and is not the output of it.
B: Residual risk is not an output of risk response. Residual risk is the risk that remains after applying controls. It is not feasible to eliminate all risks from an organization. Instead, measures can be taken to reduce risk to an acceptable level. The risk that is left is residual risk. As, Risk = Threat Vulnerability and Total risk = Threat Vulnerability Asset Value Residual risk can be calculated with the following formula:
Residual Risk = Total Risk - Controls
Senior management is responsible for any losses due to residual risk. They decide whether a risk should be avoided, transferred, mitigated or accepted. They also decide what controls to implement. Any loss due to their decisions falls on their sides.
Residual risk assessments are conducted after mitigation to determine the impact of the risk on the enterprise. For risk assessment, the effect and frequency is reassessed and the impact is recalculated.
質問 # 327
Prudent business practice requires that risk appetite not exceed:
正解：A
質問 # 328
Which of the following is a PRIMARY benefit of engaging the risk owner during the risk assessment process?
正解：B
質問 # 329
Which of the following management action will MOST likely change the likelihood rating of a risk scenario related to remote network access?
正解：B
解説：
The management action that will most likely change the likelihood rating of a risk scenario related to remote network access is implementing multi-factor authentication. Multi-factor authentication is a technique that requires the user to provide two or more pieces of evidence to verify their identity, such as a password, a token, or a biometric factor. Multi-factor authentication can help to reduce the likelihood of unauthorized or malicious access to the remote network, as it adds an extra layer of security and makes it harder for the attackers to compromise the user credentials. The other options are not as likely to change the likelihood rating of the risk scenario, as they are related to the update, creation, or maintenance of the remote network access, not the verification or protection of the remote network access. References = Risk and Information Systems Control Study Manual, Chapter 3: IT Risk Response, Section 3.3: IT Risk Response Implementation, page
145.
質問 # 330
......
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