CRISC資格認定、CRISC模擬問題

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ISACA CRISC Exam Syllabus Topics:

Section	Weight	Objectives
Risk Response and Reporting	32%	- Risk response strategies 1. Control selection and implementation 2. Cost-benefit analysis of responses 3. Risk avoidance, mitigation, transfer, acceptance - Risk communication and reporting 1. Stakeholder engagement and communication 2. Compliance and audit reporting 3. Reporting formats and frequency - Risk monitoring and control 1. Incident management and response 2. Performance measurement and trend analysis 3. Key risk indicators (KRIs) definition and use
Governance	26%	- Control framework design and implementation 1. Control objectives and activities 2. Control monitoring and evaluation - Risk management strategy and policies 1. Compliance with legal and regulatory requirements 2. Development and maintenance 3. Integration with enterprise risk management - Organizational risk governance framework 1. Risk appetite and tolerance definition 2. Alignment with business objectives 3. Roles, responsibilities and accountability
IT Risk Assessment	22%	- Risk assessment methodologies and tools 1. Assessment techniques and best practices 2. Documentation and reporting - Risk identification 1. Threat and vulnerability identification 2. Impact and likelihood analysis 3. Asset classification and valuation - Risk analysis and evaluation 1. Risk prioritization and ranking 2. Risk register development and maintenance 3. Qualitative and quantitative assessment methods
Technology and Security	20%	- Infrastructure and application security 1. Network, cloud and endpoint security 2. Resilience and recovery strategies 3. Application development and security testing - Emerging technologies and risk 1. Digital transformation risk management 2. New technology risk assessment - Information systems security 1. Security architecture and design 2. Access control and identity management 3. Data protection and privacy

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ISACA CRISC模擬問題 & CRISC資格練習

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ISACA Certified in Risk and Information Systems Control 認定 CRISC 試験問題 (Q322-Q327):

質問 # 322
A risk practitioner has learned that an effort to implement a risk mitigation action plan has stalled due to lack of funding. The risk practitioner should report that the associated risk has been:

A. mitigated
B. deferred
C. accepted
D. avoided

正解：B

解説：
The risk practitioner should report that the associated risk has been deferred, as this means that the risk response has been postponed or delayed due to lack of resources or other constraints. Deferring a risk response implies that the risk owner acknowledges the risk and intends to implement the risk mitigation action plan at a later stage, when the resources or conditions are available. The other options are not correct, as they do not reflect the actual status of the risk response. Mitigating a risk means that the risk response has been implemented and the risk level has been reduced. Accepting a risk means that the risk response has been rejected or waived, and the risk level has been accepted as it is. Avoiding a risk means that the risk response has been implemented and the risk level has been eliminated or transferred. References = Risk and Information Systems Control Study Manual, Chapter 4: Risk Response, page 146.

質問 # 323
Which of the following BEST enforces access control for an organization that uses multiple cloud
technologies?

A. Senior management support of cloud adoption strategies
B. Adoption of a cloud access security broker (CASB) solution
C. Expansion of security information and event management (SIEM) to cloud services
D. Creation of a cloud access risk management policy

正解：B

解説：
A cloud access security broker (CASB) solution is the best way to enforce access control for an organization
that uses multiple cloud technologies, as it provides a centralized and consistent platform to manage and
monitor the access to various cloud services and applications. A CASB solution can help to implement and
enforce the enterprise's access policies and standards, as well as to detect and prevent unauthorized or
malicious access attempts. Senior management support of cloud adoption strategies, creation of a cloud access
risk management policy, and expansion of security information and event management (SIEM) to cloud
services are not the best ways to enforce access control for an organization that uses multiple cloud
technologies, as they do not provide the technical capabilities or tools to manage and monitor the access to
various cloud services and applications. References = CRISC by Isaca Actual Free Exam Q&As, question
210; CRISC: Certified in Risk & Information Systems Control Sample Questions, question 210.

質問 # 324
The MAIN purpose of conducting a control self-assessment (CSA) is to:

A. gain a better understanding of the risk in the organization
B. adjust the controls prior to an external audit
C. reduce the dependency on external audits
D. gain a better understanding of the control effectiveness in the organization

正解：D

解説：
A control self-assessment (CSA) is a technique that allows managers and work teams directly involved in business units, functions, or processes to participate in assessing the organization's risk management and control processes. The main purpose of conducting a CSA is to gain a better understanding of the control effectiveness in the organization, which means how well the controls are designed, implemented, and operated to achieve the desired outcomes and mitigate the risks. A CSA can help to identify the strengths and weaknesses of the existing controls, as well as the gaps and opportunities for improvement. A CSA can also help to enhance the awareness, ownership, and accountability of the control environment among the managers and staff. The other options are not the main purpose of conducting a CSA, although they may be related or beneficial. Gaining a better understanding of the risk in the organization is a result of conducting a CSA, but it is not the primary goal. The primary goal is to evaluate the controls that address the risks, not the risks themselves. Adjusting the controls prior to an external audit is a possible action that may follow a CSA, but it is not the reason for conducting a CSA. The reason for conducting a CSA is to improve the control effectiveness, not to prepare for an audit. Reducing the dependency on external audits is a potential benefit of conducting a CSA, but it is not the objective of conducting a CSA. The objective of conducting a CSA is to enhance the internal control assurance, not to replace the external audit assurance. References = CRISC Review Manual, pages 153-1541; CRISC Review Questions, Answers & Explanations Manual, page 802

質問 # 325
Accountability for a particular risk is BEST represented in a:

A. risk register.
B. RACI matrix.
C. risk catalog.
D. risk scenario.

正解：B

解説：
Section: Volume D

質問 # 326
Which of The following will BEST communicate the importance of risk mitigation initiatives to senior management?

A. Balanced scorecard
B. Business case
C. Industry standards
D. Heat map

正解：B

質問 # 327
......

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