ISACA CRISC学習指導 & CRISC模試エンジン

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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: IT Risk Identification26%- Collect and process information
  • 1. Risk aggregation and reporting
  • 2. Business continuity and disaster recovery
  • 3. Risk taxonomy and terminology
- Analyze and classify information
  • 1. Risk scenarios and events
  • 2. Threat landscape and vulnerability assessment
- Communicate risk analysis
  • 1. Risk register management
  • 2. Risk reporting and escalation
Topic 2: 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 design and optimization
  • 2. Control types and classification
Topic 3: IT Risk Assessment26%- Identify control effectiveness
  • 1. Root cause analysis
  • 2. Risk and control gap analysis
- Assess capability maturity
  • 1. Risk management maturity models
  • 2. Control assessment framework
- Risk analysis methodologies
  • 1. Risk ownership and accountability
  • 2. Qualitative and quantitative analysis
Topic 4: Monitoring and Reporting28%- Risk and control monitoring
  • 1. Continuous monitoring
  • 2. Control testing and validation
  • 3. Incident management
- Key risk indicator (KRI) development
  • 1. Performance monitoring
  • 2. KRI threshold setting
- Communicate risk and control status
  • 1. Board reporting
  • 2. Risk dashboards and reporting
  • 3. Senior management reporting

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ISACA Certified in Risk and Information Systems Control 認定 CRISC 試験問題 (Q244-Q249):

質問 # 244
Which of the following provides the MOST up-to-date information about the effectiveness of an organization's overall IT control environment?

正解：C

解説：
The IT control environment is the set of standards, processes, and structures that provide the basis for carrying out IT internal control across the organization1. The IT control environment comprises the IT governance, IT policies and procedures, IT organizational structure, IT roles and responsibilities, IT competencies and training, and IT culture and ethics2. The effectiveness of the IT control environment can be measured by how well it supports the achievement of the organization's IT objectives, such as IT reliability, security, compliance, and performance3.
One of the best ways to provide the most up-to-date information about the effectiveness of the organization's overall IT control environment is to perform periodic penetration testing. Penetration testing is the process of simulating real-world cyberattacks on the organization's IT systems, networks, and applications, to identify and exploit any vulnerabilities, weaknesses, or gaps in the IT control environment4. Penetration testing can help to:
* Evaluate the current state and maturity of the IT control environment and its alignment with the organization's risk appetite and tolerance
* Detect and prioritize the most critical and urgent IT risks and threats that may compromise the organization's IT objectives or assets
* Test and validate the effectiveness and efficiency of the existing IT controls and their ability to prevent, detect, or respond to cyberattacks
* Provide recommendations and feedback for improving the IT control environment and enhancing the IT security posture and resilience of the organization References = COSO - Control Environment - Deloitte, How to use COSO to assess IT controls - Journal of Accountancy, What is Penetration Testing?, [Penetration Testing: A Guide for Business Leaders]


質問 # 245
Which of the following is the BEST way to validate whether controls to reduce user device vulnerabilities
have been implemented according to management's action plan?

正解：D

解説：
The best way to validate whether controls to reduce user device vulnerabilities have been implemented
according to management's action plan is to rescan the user environment, as it provides an objective and
reliable way to measure and verify the effectiveness and adequacy of the controls, and to detect any remaining
or new vulnerabilities. Surveying device owners, requiring annual end user policy acceptance, and reviewing
awareness training assessment results are not the best ways, as they may not provide sufficient assurance,
evidence, or timeliness of the control validation, respectively. References = CRISC Review Manual, 7th
Edition, page 154.


質問 # 246
Which of the following is MOST important to include in a Software as a Service (SaaS) vendor agreement?

正解：B

解説：
A service level agreement (SLA) is a contract between a SaaS vendor and a customer that defines the quality and availability of the SaaS service, as well as the responsibilities and obligations of both parties. An SLA is most important to include in a SaaS vendor agreement because it sets the expectations and standards for the SaaS service, provides a mechanism for measuring and monitoring the service performance, and establishes the remedies and penalties for service failures or breaches. An SLA can also help to mitigate the risks and liabilities associated with SaaS delivery, such as data security, privacy, compliance, and disaster recovery.
The other options are not the most important to include in a SaaS vendor agreement, although they may be beneficial or desirable depending on the context and nature of the SaaS service. An annual contract review is a process of evaluating and revising the SaaS vendor agreement to reflect the changing needs and circumstances of the customer and the vendor, but it is not a mandatory or essential element of the agreement.
A requirement to adopt an established risk management framework is a way of ensuring that the SaaS vendor follows the best practices and standards for identifying, assessing, and mitigating the risks related to the SaaS service, but it is not a specific or measurable term of the agreement. A requirement to provide an independent audit report is a way of verifying and validating the SaaS vendor's compliance with the SLA and other contractual obligations, but it is not a direct or primary component of the agreement. References = SaaS Agreements: Key Contractual Provisions, SaaS Agreement: Everything You Need to Know, Essential checklist for SaaS agreement negotiations, Key Clauses To Understand and Evaluate in SaaS Contracts, SaaS Reseller Agreement: Everything You Need to Know


質問 # 247
What are the steps that are involved in articulating risks? Each correct answer represents a complete solution.
Choose three.

正解：B、C、D

解説：
Section: Volume C
Explanation:
Following are the tasks that are involved in articulating risk:
* Communicate risk analysis results.
* Report risk management activities and the state of compliance.
* Interpret independent risk assessment findings.
* Identify business opportunities.


質問 # 248
Which of the following is the BEST approach to resolve a disagreement between stakeholders regarding the impact of a potential risk scenario?

正解：B


質問 # 249
......

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