此外，這些KaoGuTi CRISC考試題庫的部分內容現在是免費的：https://drive.google.com/open?id=19hf8mF5rxgHoGcRKfZUY39GJtjHm0HXP
你對自己現在的工作滿意嗎？對自己正在做的事情滿意嗎？想不想提升自己的水準呢？多掌握一些對工作有用的技能吧。那麼，在IT領域工作的你，當然是應該選擇參加IT認定考試獲得認證資格了。因為這樣可以更好地提升你自己。而且，最重要的是，你也可以向別人證明你掌握了更多的工作技能。那麼，快來參加ISACA的CRISC考試吧。這個考試可以幫助你實現你自己的願望。對通過這個考試沒有信心也沒關係。因為你可以來KaoGuTi找到你想要的幫手和準備考試的工具。KaoGuTi的考考试资料一定能帮助你获得CRISC考试的认证资格。
| Section | Weight | Objectives |
|---|---|---|
| Governance | 26% | - Enterprise Risk Management Framework
|
| Monitoring and Control | 22% | - Control Assurance
|
| Risk Response and Reporting | 32% | - Risk Reporting
|
| IT Risk Assessment | 20% | - Risk Analysis and Evaluation
|
在這個資訊時代，IT行業被很多人關注，但是在如今人才濟濟的社會裏任然比較缺乏IT人。很多公司都招聘IT人才，他們一般考察IT人才的能力會參考他們擁有的IT相關認證證書，所以擁有一些IT相關的認證證書是受很多公司歡迎的。但是這些認證證書也不是很容易就能拿到的。ISACA CRISC 就是一個相當有難度的認證考試，雖然很多人報名參加ISACA CRISC考試，但是通過率並不是很高。
問題 #1117
Which of the following is the MOST important component of effective security incident response?
答案：D
問題 #1118
Which of the following phases is involved in the Data Extraction, Validation, Aggregation and Analysis?
答案：C
解題說明：
Section: Volume B
Explanation:
The basic concepts related to data extraction, validation, aggregation and analysis is important as KRIs often rely on digital information from diverse sources. The phases which are involved in this are:
* Requirements gathering: Detailed plan and project's scope is required for monitoring risks. In the case of a monitoring project, this step should involve process owners, data owners, system custodians and other process stakeholders.
* Data access: In the data access process, management identifies which data are available and how they can be acquired in a format that can be used for analysis. There are two options for data extraction:
- Extracting data directly from the source systems after system owner approval
- Receiving data extracts from the system custodian (IT) after system owner approval Direct extraction is preferred, especially since this involves management monitoring its own controls, instead of auditors/third parties monitoring management's controls. If it is not feasible to get direct access, a data access request form should be submitted to the data owners that detail the appropriate data fields to be extracted. The request should specify the method of delivery for the file.
* Data validation: Data validation ensures that extracted data are ready for analysis. One of its important objective is to perform tests examining the data quality to ensure data are valid complete and free of errors.
This may also involve making data from different sources suitable for comparative analysis. Following concepts should be considered while validating data:
- Ensure the validity, i.e., data match definitions in the table layout
- Ensure that the data are complete
- Ensure that extracted data contain only the data requested
- Identify missing data, such as gaps in sequence or blank records
- Identify and confirm the validity of duplicates
- Identify the derived values
- Check if the data given is reasonable or not
- Identify the relationship between table fields
- Record, in a transaction or detail table, that the record has no match in a master table
* Data analysis: Analysis of data involves simple set of steps or complex combination of commands and other functionality. Data analysis is designed in such a way to achieve the stated objectives from the project plan. Although this may be applicable to any monitoring activity, it would be beneficial to consider transferability and scalability. This may include robust documentation, use of software development standards and naming conventions.
* Reporting and corrective action: According to the requirements of the monitoring objectives and the technology being used, reporting structure and distribution are decided. Reporting procedures indicate to whom outputs from the automated monitoring process are distributed so that they are directed to the right people, in the right format, etc. Similar to the data analysis stage, reporting may also identify areas in which changes to the sensitivity of the reporting parameters or the timing and frequency of the monitoring activity may be required.
Incorrect Answers:
D: These are the phases that are involved in risk management.
問題 #1119
A global organization is considering the acquisition of a competitor. Senior management has requested a review of the overall risk profile from the targeted organization. Which of the following components of this review would provide the MOST useful information?
答案：C
解題說明：
According to the CRISC Review Manual (Digital Version), the risk register is the most useful component of the review of the overall risk profile from the targeted organization, as it provides a comprehensive and up-to-date record of the identified risks, their likelihood and impact, their risk response actions, and their residual risk levels. The risk register helps to:
* Understand the current and potential threats and vulnerabilities that may affect the targeted organization's objectives and performance
* Evaluate the effectiveness and efficiency of the risk management processes and controls implemented by the targeted organization
* Identify the gaps or weaknesses in the risk management practices and capabilities of the targeted organization
* Assess the compatibility and alignment of the risk appetite and risk tolerance of the targeted organization with the acquiring organization
* Estimate the value and benefits of the acquisition and the potential risks and costs involved References = CRISC Review Manual (Digital Version), Chapter 1: IT Risk Identification, Section 1.5: IT Risk Identification Methods and Techniques, pp. 38-391
問題 #1120
Which of the following is MOST helpful in determining the effectiveness of an organization's IT risk
mitigation efforts?
答案：B
解題說明：
Key risk indicators (KRIs) are metrics that provide information about the level of exposure to a specific risk
or a group of risks.
Reviewing KRIs is the most helpful way to determine the effectiveness of an organization's IT risk mitigation
efforts. This means that the organization monitors and evaluates the actual results and outcomes of the risk
responses, compares them with the risk appetite and tolerance of the organization, identifies any deviations or
breaches that may require attention or action, and reports them to the appropriate parties for decision making
or improvement actions.
The other options are not the most helpful ways to determine the effectiveness of an organization's IT risk
mitigation efforts. They are either secondary or not essential for risk management.
The references for this answer are:
Risk IT Framework, page 15
Information Technology & Security, page 9
Risk Scenarios Starter Pack, page 7
問題 #1121
Which of the following controls are BEST strengthened by a clear organizational code of ethics?
答案：A
解題說明：
Administrative controls are the best controls to be strengthened by a clear organizational code of ethics,
because they are the policies, procedures, standards, and guidelines that define the expected behavior and
conduct of the employees and management. A code of ethics is an example of an administrative control that
sets the ethical principles and values of the organization and helps to prevent or deter unethical or illegal
actions. The other options are not the best controls to be strengthened by a clear organizational code of ethics,
because they are not directly related to the ethical culture or governance of the organization. Detective
controls are the controls that monitor and report the occurrence of unwanted events or incidents. Technical
controls are the controls that use hardware, software, or network devices to protect the information systems
and data. Preventive controls are the controls that prevent or avoid the occurrence of unwanted events or
incidents. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification
Exam Question and Answers
問題 #1122
......
眾所周知，CRISC認證在IT認證中有很大的影響力，近年來，該認證已經成為許多成功IT公司的“進門”標準。想快速通過認證考試，可以選擇我們的ISACA CRISC考古題。選擇我們KaoGuTi網站，您不僅可以通過熱門的CRISC考試，而且還可以享受我們提供的一年免費更新服務。擁有ISACA CRISC認證可以幫助在IT領域找工作的人獲得更好的就業機會，也將會為成功的IT事業做好鋪墊。
CRISC熱門證照: https://www.kaoguti.com/CRISC_exam-pdf.html
順便提一下，可以從雲存儲中下載KaoGuTi CRISC考試題庫的完整版：https://drive.google.com/open?id=19hf8mF5rxgHoGcRKfZUY39GJtjHm0HXP