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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | CRISC Certified in Risk and Information Systems Control |
| Exam Number: | CRISC |
| Available Languages: | English, Korean, Spanish, Simplified Chinese |
| Exam Duration: | 240 minutes |
| Real Exam Qty: | 150 |
| Related Certifications: | CISA CGEIT CISM |
| Exam Price: | USD 575 (ISACA member), USD 760 (non-member) |
| Exam Format: | Scenario-based questions, Multiple-choice |
| Certificate Validity Period: | 3 years |
| Passing Score: | 450 (scaled 200–800) |
| Recommended Training: | Official CRISC Training CRISC Review Manual |
| Exam Registration: | ISACA Official Registration |
| Sample Questions: | ISACA CRISC Sample Questions |
| Exam Way: | Computer-based testing: authorized PSI test centers globally or remotely proctored online |
| Pre Condition: | No mandatory prerequisites to take exam; 3 years cumulative work experience across at least 2 domains (one risk-related) required for certification; experience must be within 10 years before application; apply within 5 years of passing exam |
| Official Syllabus URL: | https://www.isaca.org/credentialing/crisc |
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CRISC 자격증은 조직에서 위험을 관리하는 책임을 지는 IT 전문가들에게 이상적입니다. 이에는 IT 위험 전문가, IT 매니저, 비즈니스 분석가, 컴플라이언스 전문가 및 보안 전문가가 포함됩니다. 이 자격증은 위험 관리에 대한 철저한 이해를 제공하며 전문가들이 조직 내에서 위험을 효과적으로 관리할 수 있게 해줍니다. 시험은 도전적이며 방대한 준비가 필요하지만 시험에 통과하면 IT 위험 관리에 대한 높은 수준의 지식과 전문성을 나타냅니다. 전반적으로, CRISC 자격증은 IT 위험 관리 전문가들의 전문 신뢰성을 향상시키는 가치 있는 자격증입니다.
질문 # 221
After a high-profile systems breach at an organization s key vendor, the vendor has implemented additional mitigating controls. The vendor has voluntarily shared the following set of assessments:
After a high-profile systems breach at an organization s key vendor, the vendor has implemented additional mitigating controls. The vendor has voluntarily shared the following set of assessments:
Which of the assessments provides the MOST reliable input to evaluate residual risk in the vendor's control environment?
정답：C
질문 # 222
A risk assessment indicates the residual risk associated with a new bring your own device (BYOD) program is
within organizational risk tolerance. Which of the following should the risk practitioner
recommend be done NEXT?
정답：A
설명：
A risk assessment indicates the residual risk associated with a new bring your own device (BYOD) program is
within organizational risk tolerance. This means that the potential benefits of BYOD outweigh the potential
risks, and that the controls in place are adequate to mitigate those risks.
The next step for the risk practitioner is to identify log sources to monitor BYOD usage and risk impact. Log
sources are records of events or activities that occur in a system or network, such as file access, network
traffic, user behavior, etc. Log sources can provide valuable information about how BYOD devices are used,
what data they access, what applications they run, what threats they encounter, etc.
By monitoring log sources, the risk practitioner can track and measure the actual performance and security of
BYOD devices, compare them with the expected outcomes and standards, identify any deviations or
anomalies that may indicate a breach or a vulnerability, and take appropriate actions to address them.
Therefore, identifying log sources to monitor BYOD usage and risk impact is a recommended action after a
successful risk assessment.
The references for this answer are:
Risk IT Framework, page 10
Information Technology & Security, page 4
Risk Scenarios Starter Pack, page 2
질문 # 223
A data center has recently been migrated to a jurisdiction where heavy fines will be imposed should leakage
of customer personal data occur. Assuming no other changes to the operating environment, which factor
should be updated to reflect this situation as an input to scenario development for this particular risk event?
정답：B
설명：
The migration to a jurisdiction with heavy fines for data leakage primarily affects the potential impact of a
risk event. This change should be reflected in the risk impact factor, as the financial consequences of a risk
event would be significantly higher.
질문 # 224
Determining if organizational risk is tolerable requires:
정답：C
질문 # 225
Which of the following BEST helps to identify significant events that could impact an organization?
정답：C
질문 # 226
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