CRISC最新テスト & CRISC参考書

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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Monitoring and Reporting28%- Key risk indicator (KRI) development
  • 1. KRI threshold setting
  • 2. Performance monitoring
- Risk and control monitoring
  • 1. Continuous monitoring
  • 2. Incident management
  • 3. Control testing and validation
- Communicate risk and control status
  • 1. Senior management reporting
  • 2. Board reporting
  • 3. Risk dashboards and reporting
IT Risk Identification26%- Analyze and classify information
  • 1. Risk scenarios and events
  • 2. Threat landscape and vulnerability assessment
- Collect and process information
  • 1. Risk taxonomy and terminology
  • 2. Risk aggregation and reporting
  • 3. Business continuity and disaster recovery
- Communicate risk analysis
  • 1. Risk register management
  • 2. Risk reporting and escalation
IT Risk Assessment26%- Risk analysis methodologies
  • 1. Risk ownership and accountability
  • 2. Qualitative and quantitative analysis
- Assess capability maturity
  • 1. Risk management maturity models
  • 2. Control assessment framework
- Identify control effectiveness
  • 1. Root cause analysis
  • 2. Risk and control gap analysis
Risk Response and Mitigation20%- Manage and monitor risk treatment
  • 1. Third-party risk management
  • 2. Risk appetite and tolerance
  • 3. Risk response strategies
- Develop and implement controls
  • 1. Control types and classification
  • 2. Control design and optimization

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ISACA Certified in Risk and Information Systems Control 認定 CRISC 試験問題 (Q607-Q612):

質問 # 607
An organization delegates its data processing to the internal IT team to manage information through its applications. Which of the following is the role of the internal IT team in this situation?

正解：B

解説：
* Data processing is the activity of collecting, organizing, transforming, and analyzing data to produce useful information for decision making or other purposes12.
* The role of the internal IT team in this situation is data processors, which are the people or entities that process data on behalf of the data controllers, who are the people or entities that determine the purposes and means of the data processing34.
* Data processors are the role of the internal IT team because they are responsible for managing information through the applications that are used by the organization, and they act under the instructions and authority of the organization, which is the data controller34.
* Data processors are also the role of the internal IT team because they have to comply with the data protection laws and regulations that apply to the data processing, and they have to ensure the security and confidentiality of the data34.
* The other options are not the role of the internal IT team, but rather possible roles or terms that are related to data processing. For example:
* Data custodians are the people or entities that have physical or logical control over the data, and they are responsible for implementing and maintaining the technical and administrative safeguards to protect the data56. However, this role is not the role of the internal IT team because it is a subset or function of the data processor role, and it does not reflect the full scope of the data processing activities that the internal IT team performs56.
* Data owners are the people or entities that have legal rights or authority over the data, and they are responsible for defining and enforcing the policies and rules for the data access, use, and quality . However, this role is not the role of the internal IT team because it is a different or separate role from the data processor role, and it does not reflect the relationship or agreement between the organization and the internal IT team . References =
* 1: Data Processing - Wikipedia1
* 2: Data Processing: Definition, Steps, and Types2
* 3: Data Controller vs Data Processor: What's the Difference?3
* 4: Data controller vs data processor: What are the differences and responsibilities?4
* 5: Data Custodian - Wikipedia5
* 6: Data Custodian: Definition, Role & Responsibilities6
* : Data Owner - Wikipedia
* : Data Owner: Definition, Role & Responsibilities


質問 # 608
Which of the following is the GREATEST concern when an organization uses a managed security service provider as a firewall administrator?

正解：A

解説：
A managed security service provider (MSSP) is a third-party entity that offers network security services to an organization, such as firewall operation, administration, monitoring, and maintenance1. A firewall is a device or software that controls the incoming and outgoing network traffic based on predefined rules2. A firewall administrator is a person or entity that manages and maintains the firewall configuration, rules, and policies3. When an organization uses an MSSP as a firewall administrator, the greatest concern is the exposure of log data, because log data contains sensitive and valuable information about the organization's network activity, such as source and destination IP addresses, ports, protocols, timestamps, and user identities4. If the log data is not protected properly by the MSSP, it could be accessed, modified, or stolen by unauthorized parties, such as hackers, competitors, or regulators, which could result in data breaches, compliance violations, reputational damage, or legal liabilities for the organization5. The other options are not as concerning as the exposure of log data, because they do not pose a direct and immediate threat to the organization's data security and privacy, but rather affect the quality and efficiency of the firewall management, as explained below:
* B. Lack of governance is a concern when an organization uses an MSSP as a firewall administrator, because it could lead to misalignment or inconsistency between the organization's and the MSSP's objectives, policies, and standards for firewall management. However, this concern can be mitigated by establishing a clear and comprehensive service level agreement (SLA) with the MSSP, which defines the roles, responsibilities, expectations, and performance indicators for the firewall management service6.
* C. Increased number of firewall rules is a concern when an organization uses an MSSP as a firewall administrator, because it could create complexity, confusion, or duplication in the firewall configuration, which could affect the firewall performance and security. However, this concern can be mitigated by conducting regular firewall audits and reviews with the MSSP, which can help to rationalize, optimize, and update the firewall rules, and to ensure that they are relevant, effective, and efficient for the organization's network environment.
* D. Lack of agreed-upon standards is a concern when an organization uses an MSSP as a firewall administrator, because it could result in gaps or weaknesses in the firewall design and implementation, which could compromise the firewall functionality and security. However, this concern can be mitigated by adopting and following industry best practices, norms, and expectations for firewall management, such as the National Institute of Standards and Technology (NIST) guidelines, the Center for Internet Security (CIS) benchmarks, or the Payment Card Industry Data Security Standard (PCI DSS) requirements . References = Risk and Information Systems Control Study Manual, Chapter 4, Section 4.2.1, page 115. What Is A Managed Security Service Provider (MSSP)? - Fortinet, What is a Firewall? - Definition from Techopedia, Firewall Administrator Job Description - Betterteam, What is a Firewall Log? - Definition from Techopedia, Firewall Log Management: Why It's Important and How to Do It Right, How to Write a Service Level Agreement (SLA) for an MSSP, [Firewall Auditing: Best Practices for Security and Compliance], [Guidelines on Firewalls and Firewall Policy | CSRC], [CIS Firewall Benchmark - CIS], [PCI DSS and Firewalls - PCI Security Standards Council]


質問 # 609
Which of the following describes the relationship between Key risk indicators (KRIs) and key control indicators (KCIS)?

正解：A

解説：
Key risk indicators (KRIs) are metrics that provide information on the level of exposure to a given risk. Key control indicators (KCIs) are metrics that measure the performance or effectiveness of a control in mitigating a risk. KCIs provide input for KRIs, because they help to assess the residual risk after applying the control.
For example, if the KRI is the number of security incidents, and the KCI is the percentage of incidents detected by the intrusion prevention system (IPS), then the KCI provides input for the KRI by showing how well the IPS is reducing the risk of security breaches. References = CRISC: Certified in Risk & Information Systems Control Sample Questions


質問 # 610
An organization has recently been experiencing frequent data corruption incidents. Implementing a file corruption detection tool as a risk response strategy will help to:

正解：B

解説：
Implementing a file corruption detection tool as a risk response strategy will help to reduce the impact of future events, as it will enable the organization to identify and correct the corrupted files before they cause further damage or loss. A file corruption detection tool is a software that scans and verifies the integrity and validity of the files, and alerts the users or administrators of any anomalies or errors. This helps to minimize the disruption and downtime caused by the data corruption incidents, and to preserve the quality and reliability of the data. Implementing a file corruption detection tool will not reduce the likelihood of future events, as it does not prevent or mitigate the causes or sources of the data corruption incidents. It will not restore availability, as it does not recover or restore the corrupted files, but only detects them. It will not address the root cause, as it does not analyze or eliminate the underlying factors that lead to the data corruption incidents.
References = CRISC Certified in Risk and Information Systems Control - Question215; ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 215.


質問 # 611
An organization has outsourced its lease payment process to a service provider who lacks evidence of compliance with a necessary regulatory standard. Which risk treatment was adopted by the organization?

正解：B

解説：
According to the ERM - Step 3 - Risk Treatment article, risk transfer is a risk treatment option that involves passing ownership and/or liability of a risk to a third party, such as an insurance company, a contractor, or a supplier. Risk transfer is usually adopted when the organization does not have the capability or the resources to manage the risk internally, or when the cost of transferring the risk is lower than the cost of retaining the risk. In this case, the organization has outsourced its lease payment process to a service provider who lacks evidence of compliance with a necessary regulatory standard. This means that the organization has transferred the risk of non-compliance to the service provider, who is now responsible for ensuring that the lease payment process meets the regulatory requirements. Therefore, the answer is B. Transfer. References = ERM - Step 3 - Risk Treatment


質問 # 612
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ISACA　CRISC試験参考書を利用すれば、あなたは多くの時間を節約するだけでなく、いろいろな知識を身につけます。最も重要なのは、CRISC認定試験資格証明書を取得できるということです。また、CRISC試験参考書の合格率は高いので、CRISC試験に落ちる必要がないです。

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さらに、Pass4Test CRISCダンプの一部が現在無料で提供されています：https://drive.google.com/open?id=1SbyHthBR1c8PuDfIcoC2cdA-xHRs4zss