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當你準備CRISC考試的時候，盲目地學習與考試相關的知識是很不理想的學習方法。其實想要通過考試是有竅門的。如果你使用了好的工具，不僅可以節省很多的時間，還能得到輕鬆通過考試的保證。如果你想问什么工具，那当然是NewDumps的CRISC考古題了。
| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | ISACA Certified in Risk and Information Systems Control (CRISC) Exam |
| Exam Number: | CRISC |
| Available Languages: | Spanish, Simplified Chinese, Japanese, English |
| Exam Price: | USD 575 (ISACA member), USD 760 (non-member) |
| Real Exam Qty: | 150 multiple-choice questions |
| Exam Format: | Multiple-choice questions, Computer-based exam (proctored) |
| Certificate Validity Period: | 3 years (renewable via CPE credits) |
| Passing Score: | 450 (scaled score out of 800) |
| Related Certifications: | CISA CISM CGEIT |
| Exam Duration: | 240 minutes |
| Recommended Training: | ISACA Training & Resources ISACA CRISC Review Courses |
| Exam Registration: | PSI Online Testing Platform ISACA CRISC Exam Registration |
| Sample Questions: | ISACA CRISC Sample Questions |
| Exam Way: | Computer-based testing (online proctored or at authorized test centers via PSI) |
| Pre Condition: | No mandatory prerequisites. ISACA recommends 3–5 years of experience in risk management and information systems control. |
| Official Syllabus URL: | https://www.isaca.org/credentialing/crisc |
當前 ISACA 作爲企業資訊解決方案的重要性及緊要性與日俱增，相關的工作機會將會越來越多，對技術能力的要求也越來越被企業作爲面試的一個標準，所以不管在哪個行業，ISACA 工作者都必須不斷自我學習、接受訓練課程或是參加各式的專業認證來充實自己，使自己在工作上可以更加得心應手。而通過了ISACA CRISC 認證考試，證明你的IT專業知識很強，有很強的能力，可以勝任一份很好的工作。
獲得CRISC認證證明了個人在信息系統風險管理領域中的卓越和專業精神。此認證證明了個人擁有識別、評估和管理信息系統風險，以及設計和實施信息系統控制所需的知識和技能。CRISC認證也在就業市場上提供了競爭優勢，因為它被全球雇主廣泛認可和尊重。
CRISC考試涵蓋四個領域，即IT風險識別、IT風險評估、風險應對和緩解，以及風險和控制監測和報告。考試時間為4小時，共有150道多選題。考試是基於計算機的，並在全球授權的測試中心提供。考試的及格分數為800分中的450分。
問題 #1592
Which of the following provides the BEST evidence of the effectiveness of an organization's account provisioning process?
答案：C
解題說明：
An organization's account provisioning process is the process of creating, modifying, or deleting user accounts and access rights for the organization's information systems and resources. It involves defining the access requirements, policies, and standards, and implementing and enforcing them across the organization.
The best evidence of the effectiveness of an organization's account provisioning process is entitlement reviews, which are the periodic or regular reviews and validations of the user accounts and access rights that are granted or assigned to the users or entities that interact with the organization's information systems and resources. Entitlement reviews can provide assurance and verification that the account provisioning process is accurate, consistent, and compliant, and that it meets the organization's security and business objectives and requirements.
Entitlement reviews can be performed using various techniques, such as automated tools, reports, audits, surveys, etc. Entitlement reviews can also be integrated with the organization's governance, risk management, and compliance functions, and aligned with the organization's policies and standards.
The other options are not the best evidence of the effectiveness of an organization's account provisioning process, because they do not provide the same level of assurance and verification that the account provisioning process is accurate, consistent, and compliant, and that it meets the organization's security and business objectives and requirements.
User provisioning is the process of creating, modifying, or deleting user accounts and access rights for a specific user or entity, based on their identity, role, or function in the organization. User provisioning is an important part of the account provisioning process, but it is not the best evidence of the effectiveness of the account provisioning process, because it does not indicate whether the user accounts and access rights are appropriate and authorized, and whether they comply with the organization's policies and standards.
Role-based access controls are the controls that grant or restrict user accounts and access rights based on the predefined roles or functions that the users or entities perform or assume in the organization. Role-based access controls are an important part of the account provisioning process, but they are not the best evidence of the effectiveness of the account provisioning process, because they do not indicate whether the roles or functions are defined and assigned correctly and consistently, and whether they comply with the organization' s policies and standards.
Security log monitoring is the process of collecting, analyzing, and reporting on the security events or activities that are recorded or logged by the organization's information systems and resources. Security log monitoring is an important part of the account provisioning process, but it is not the best evidence of the effectiveness of the account provisioning process, because it does not indicate whether the security events or activities are legitimate or authorized, and whether they comply with the organization's policies and standards. References = ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 40-41, 47-48, 54-55, 58-59, 62-63 ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 173 CRISC Practice Quiz and Exam Prep
問題 #1593
Which of the following should be determined FIRST when a new security vulnerability is made public?
答案：D
解題說明：
When a new security vulnerability is made public, the first step is to determine whether the affected technology is used within the organization. This will help to assess the impact and exposure of the vulnerability on the organization's assets, processes, and objectives. If the affected technology is not used within the organization, then the vulnerability does not pose a direct threat and no further action is required.
However, if the affected technology is used within the organization, then the next steps are to identify the systems and components that are vulnerable, evaluate the severity and likelihood of the vulnerability being exploited, and implement appropriate mitigating controls or remediation actions. References = Risk and Information Systems Control Study Manual, Chapter 5, Section 5.3.2.1, p. 240-241
問題 #1594
Which of the following controls focuses on operational efficiency in a functional area sticking to management policies?
答案：G
解題說明：
is incorrect. It focuses on day-to-day operations, functions, and activities. It also ensures
that all the organization's objectives are being accomplished.
問題 #1595
Which of the following BEST enables an organization to determine whether risk management is aligned with its goals and objectives?
答案：B
解題說明：
According to the CRISC Review Manual, enterprise architecture (EA) is a comprehensive framework that defines the structure and operation of an organization, including its business processes, information systems, technology infrastructure, organizational structure, and strategic objectives2. An EA program is a set of principles, policies, standards, and guidelines that govern the development and implementation of the EA3.
By having an approved EA program, an organization can ensure that its risk management is aligned with its goals and objectives, as the EA provides a clear and consistent vision of the desired state and direction of the organization, as well as the means to achieve and measure it4. The EA also helps to identify and prioritize the risks and opportunities that may affect the organization's performance and resilience. The other options are not as effective or relevant as option D, as they do not directly relate to the alignment of risk management with organizational goals and objectives. Option A, having approved policies that provide operational boundaries, is more related to the governance and compliance of risk management, not its alignment. Option B, having organizational controls to manage risk appetite, is more related to the implementation and monitoring of risk management, not its alignment. Option C, continually evaluating environmental changes that impact risk, is more related to the identification and assessment of risk management, not its alignment.
問題 #1596
Which of the following will BEST help an organization evaluate the control environment of several third-
party vendors?
答案：C
解題說明：
An organization may rely on third-party vendors to provide some of its IT systems, applications, or services,
such as cloud computing, software development, or data processing. The organization should evaluate the
control environment of the third-party vendors, which is the set of policies, procedures, and practices that
establish the tone and culture of the vendor's risk management and control activities. The best way to evaluate
the control environment of severalthird-party vendors is to obtain independent control reports from high-risk
vendors. Independent control reports are the documents that attest to the design, implementation, and
effectiveness of the vendor's controls, based on the standards or frameworks that are relevant and applicable
for the vendor's services, such as the ISAE 3402 or the SOC 2. Independent control reports are prepared by
independent and qualified auditors, who provide an objective and reliable assessment of the vendor's controls.
High-risk vendors are the vendors that pose the highest level of risk to the organization, such as by having
access to sensitive or confidential data, or by providing critical or complex services. By obtaining independent
control reports from high-risk vendors, the organization can verify that the vendor's controls are adequate and
appropriate for the organization's needs, and that the vendor complies with thecontractual and regulatory
requirements. The other options are not as good as obtaining independent control reports from high-risk
vendors, as they may not provide sufficient or consistent information or evidence on the vendor's control
environment:
Review vendors' internal risk assessments covering key risk and controls means that the organization
examines the vendor's own evaluation of its risks and controls, such as by reviewing the vendor's risk
register, risk matrix, or risk report. This may provide some information or insight on the vendor's control
environment, but it may not be as reliable or objective as obtaining independent control reports, as the vendor'
s internal risk assessments may have biases, conflicts, or gaps in their methodology, scope, or quality.
Review vendors performance metrics on quality and delivery of processes means that the organization
measures and monitors the vendor's performance and outcomes, such as by using key performance indicators
(KPIs), service level agreements (SLAs), or customer satisfaction surveys. This may provide some
information or feedback on the vendor's control environment, but it may not be as comprehensive or relevant
as obtaining independent control reports, as the vendor's performance metrics may not cover all the aspects or
components of the vendor's controls, or may not reflect the latest or updated status or results of the vendor's
controls.
Obtain vendor references from third parties means that the organization collects and verifies the testimonials
or recommendations of the vendor's services from other customers or stakeholders, such as by contacting
them directly or by reading their reviews or ratings. This may provide some information or evidence on the
vendor's control environment, but it may not be as accurate or consistent as obtaining independent control
reports, as the vendor's references from third parties may have biases, conflicts, or variations in their
expectations, experiences, or opinions of the vendor's services. References = Risk and Information Systems
Control Study Manual, 7th Edition, Chapter 4, Section 4.1.2.1, pp. 147-148.
問題 #1597
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