CRISC認証資格 & CRISC関連資格知識

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ISACA CRISC Exam Syllabus Topics:

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

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ISACA Certified in Risk and Information Systems Control 認定 CRISC 試験問題 (Q817-Q822):

質問 # 817
Which of the following is the MOST important topic to cover in a risk awareness training program for all staff?

A. Internal and external information security incidents
B. The organization's information security risk profile
C. The risk department's roles and responsibilities
D. Policy compliance requirements and exceptions process

正解：D

解説：
The most important topic to cover in a risk awareness training program for all staff is the policy compliance requirements and exceptions process. This topic would help the staff to understand the enterprise's risk policies, standards, and procedures, and how they apply to their roles and responsibilities. It would also help the staff to know the process for requesting, approving, and documenting any exceptions to the policies, and the consequences of non-compliance. This topic would enhance the staff's risk awareness and responsibility, and foster a culture of compliance and accountability within the enterprise. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 5, Section 5.4.1, page 2491

質問 # 818
A risk owner has identified a risk with high impact and very low likelihood. The potential loss is covered by insurance. Which of the following should the risk practitioner do NEXT?

A. Update the risk register.
B. Evaluate outsourcing the process.
C. Recommend avoiding the risk.
D. Validate the risk response with internal audit.

正解：A

解説：
According to the CRISC Review Manual1, the risk register is a tool that records the results of risk identification, analysis, evaluation, and treatment. The risk register should be updated whenever there is a change in the risk profile, such as when a risk response is implemented or a new risk is identified. Updating the risk register allows the organization to monitor the current status of risks and the effectiveness of risk responses. Therefore, the next step for the risk practitioner after identifying a risk with high impact and very low likelihood that is covered by insurance is to update the risk register with the new information. References = CRISC Review Manual1, page 191.

質問 # 819
You are the project manager of GHT project. You have analyzed the risk and applied appropriate controls. In turn, you got residual risk as a result of this. Residual risk can be used to determine which of the following?

A. Whether the benefits of such controls outweigh the costs
B. Appropriate controls to be applied next
C. Explanation:
Residual risk can be used by management to determine:
Which areas require more control Whether the benefits of such controls outweigh the costs
As residual risk is the output that comes after applying appropriate controls, so it can also estimate
the area which need more sophisticated control. If the cost of control is large that its benefits then
no control is applied, hence residual risk can determine benefits of these controls over cost.
D. is incorrect. Appropriate control can only be determined as the result of risk
assessment, not through residual risk.
E. Status of enterprise's risk
F. The area that requires more control

正解：A、C、D、F

解説：
is incorrect. Status of enterprise's risk can be determined only after risk monitoring.

質問 # 820
Which of the following is the BEST key performance indicator (KPI) to measure the effectiveness of a
disaster recovery test of critical business processes?

A. Percentage of processes recovered within the recovery time and point objectives
B. Number of current test plans and procedures
C. Percentage of job failures identified and resolved during the recovery process
D. Number of issues and action items resolved during the recovery test

正解：D

解説：
The best key performance indicator (KPI) to measure the effectiveness of a disaster recovery test of critical
business processes is the percentage of processes recovered within the recovery time and point objectives.
Recovery time objective (RTO) is the maximum acceptable time period within which a business process or an
IT service must be restored after a disruption. Recovery point objective (RPO) is the maximum acceptable
amount of data loss measured in time before the disruption. The percentage of processes recovered within the
RTO and RPO indicates how well the disaster recovery test meets the business continuity and recovery
requirements and expectations, and how effectively the disaster recovery plan and procedures are executed.
The percentage of processes recovered within the RTO and RPO canalso help to identify the gaps,
weaknesses, and opportunities for improvement in the disaster recovery capabilities. Percentage of job
failures identified and resolved during the recovery process, number of current test plans and procedures, and
number of issues and action items resolved during the recovery test are not as good as the percentage of
processes recovered within the RTO and RPO, as they do not directly measure the achievement of the
recovery objectives, and may not reflect the actual impact and performance of the disaster recovery
test. References = CRISC Review Manual, 6th Edition, ISACA, 2015, page 130.

質問 # 821
Which of the following is the PRIMARY reason to update a risk register with risk assessment results?

A. To enable the creation of action plans to address nsk
B. To assign a risk owner to manage the risk
C. To communicate the level and priority of assessed risk to management
D. To provide a comprehensive inventory of risk across the organization

正解：C

解説：
The primary reason to update a risk register with risk assessment results is to communicate the level and
priority of assessed risk to management, as this enables them to make informed decisions about risk response
and allocation of resources. The risk register is a tool for documenting and reporting the current status of
risks, their causes, impacts, likelihood, and responses. Updating the risk register with risk assessment results
ensures that the information is accurate, relevant, and timely. The risk register also helps to monitor and track
the progress and effectiveness of risk management activities. The other options are not the primary reasons to
update the risk register, although they may be secondary benefits or outcomes of doing so. References = Risk
and Information Systems Control Study Manual, Chapter 3: IT Risk Assessment, page 109.

質問 # 822
......

市場には試験に関する多くの学習資料があるため、当社からCRISC準備ガイドを選択する決定を下すことは容易ではありません。ただし、当社からCRISCテストプラクティスファイルを購入することに決めた場合は、ここ数年で行った最良の決定の1つになることをお知らせします。私たちに知られているように、当社のCRISC準備資料は、この分野の有名な専門家や教授の多くによって設計されています。 CRISC準備ガイドが想像を超えた高品質であることは間違いありません。

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