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| Section | Weight | Objectives |
|---|---|---|
| Technology and Security | 20% | - Information systems security
|
| IT Risk Assessment | 22% | - Risk identification
|
| Risk Response and Reporting | 32% | - Risk monitoring and control
|
| Governance | 26% | - Risk management strategy and policies
|
Die Feedbacks von den IT-Kandidaten, die die schulungsunterlagen zur ISACA CRISC (Certified in Risk and Information Systems Control) IT-Prüfung von Zertpruefung benutzt haben, haben sich bewiesen, dass es leicht ist, die Prüfung mit Hilfe unserer Zertpruefung Produkten zu bestehen. Zur Zeit hat Zertpruefung die Schulungsprogramme zur beliebten ISACA CRISC (Certified in Risk and Information Systems Control) Zertifizierungsprüfung, die zielgerichteten Prüfungen beinhalten, entwickelt, um Ihr Know-How zu konsolidieren und sich gut auf die Prüfung vorzubereiten.
1492. Frage
Which of the following processes is described in the statement below?
"It is the process of exchanging information and views about risks among stakeholders, such as groups, individuals, and institutions."
Antwort: D
Begründung:
Explanation/Reference:
Explanation:
Risk communication is the process of exchanging information and views about risks among stakeholders, such as groups, individuals, and institutions. Risk communication is mostly concerned with the nature of risk or expressing concerns, views, or reactions to risk managers or institutional bodies for risk management. The key plan to consider and communicate risk is to categorize and impose priorities, and acquire suitable measures to reduce risks. It is important throughout any crisis to put across multifaceted information in a simple and clear manner. Risk communication helps in switching or allocating the information concerning risk among the decision-maker and the stakeholders. Risk communication can be explained more clearly with the help of the following definitions:
It defines the issue of what a group does, not just what it says.
It must take into account the valuable element in user's perceptions of risk.
It will be more valuable if it is thought of as conversation, not instruction.
Risk communication is a fundamental and continuing element of the risk analysis exercise, and the involvement of the stakeholder group is from the beginning. It makes the stakeholders conscious of the process at each phase of the risk assessment. It helps to guarantee that the restrictions, outcomes, consequence, logic, and risk assessment are undoubtedly understood by all the stakeholders.
Incorrect Answers:
A: Risk governance is a systemic approach to decision making processes associated to natural and technological risks. It is based on the principles of cooperation, participation, mitigation and sustainability, and is adopted to achieve more effective risk management. It seeks to reduce risk exposure and vulnerability by filling gaps in risk policy, in order to avoid or reduce human and economic costs caused by disasters.
Risk governance is a continuous life cycle that requires regular reporting and ongoing review. The risk governance function must oversee the operations of the risk management team.
B: The International Risk Governance Council (IRGC) is a self-governing organization whose principle is to facilitate the understanding and managing the rising overall risks that have impacts on the economy and society, human health and safety, the environment at large. IRGC's effort is to build and develop concepts of risk governance, predict main risk issues and present risk governance policy recommendations for the chief decision makers. IRGC mainly emphasizes on rising, universal risks for which governance deficits exist.
Its goal is to present recommendations for how policy makers can correct them. IRGC models at constructing strong, integrative inter-disciplinary governance models for up-coming and existing risks.
C: Risk response is a process of deciding what measures should be taken to reduce threats and take advantage of the opportunities discovered during the risk analysis processes. This process also includes assigning departments or individual staff members the responsibility of carrying out the risk response plans and these folks are known as risk owners.
The prioritization of the risk responses and development of the risk response plan is based on following parameters:
Cost of the response to reduce risk within tolerance levels
Importance of the risk
Capability to implement the response
Effectiveness and efficiency of the response
Risk prioritization strategy is used to create a risk response plan and implementation schedule because all risk cannot be addressed at the same time. It may take considerable investment of time and resources to address all the risk identified in the risk analysis process. Risk with a greater likelihood and impact on the enterprise will prioritized above other risk that is considered less likely or lay less impact.
1493. Frage
An updated report from a trusted research organization shows that attacks have increased in the organization's industry segment. What should be done FIRST to integrate this data into risk assessments?
Antwort: B
Begründung:
New threat intelligence primarily impacts the frequency component of risk calculations.
CRISC states:
"When new information about threats is available, it must be incorporated into risk assessment by adjusting threat event frequencies in related scenarios."
* A and D are statistical manipulations, not practical first steps.
* C addresses impact, not likelihood.
Hence, B. Revise the threat frequency is correct.
CRISC Reference: Domain 2 - IT Risk Assessment, Topic: Incorporating Threat Intelligence.
1494. Frage
Senior management has asked a risk practitioner to develop technical risk scenarios related to a recently developed enterprise resource planning (ERP) system. These scenarios will be owned by the system manager.
Which of the following would be the BEST method to use when developing the scenarios?
Antwort: B
Begründung:
A cause-and-effect diagram, also known as a fishbone diagram or an Ishikawa diagram, is a graphical tool that helps to identify and analyze the potential causes and effects of a problem or an event. A cause-and-effect diagram can be used to develop technical risk scenarios related to a recently developed ERP system, because it can help to:
Break down the complex problem or event into manageable and measurable categories and subcategories of causes and effects Visualize the relationships and interactions among the various factors that contribute to the problem or event Identify the root causes and the most significant effects of the problem or event Generate ideas and hypotheses for testing and validating the problem or event Communicate and present the problem or event clearly and logically to the stakeholders1 A cause-and-effect diagram can be constructed by following these steps:
Define the problem or event and write it in a box on the right side of the diagram Draw a horizontal line from the box to the left side of the diagram, representing the main spine of the fishbone Identify the major categories of causes that affect the problem or event, such as people, process, technology, environment, etc., and write them on the branches of the spine For each category, brainstorm and list the possible subcategories and specific causes that influence the problem or event, and write them on the sub-branches of the spine For each cause, identify and list the possible effects or consequences that result from the problem or event, and write them on the sub-sub-branches of the spine Analyze the diagram and prioritize the causes and effects based on their frequency, severity, and controllability Develop technical risk scenarios based on the most critical causes and effects, and describe how they could affect the ERP system and the organization1
1495. Frage
Which of the following will BEST help to ensure new IT policies address the enterprise's requirements?
Antwort: C
Begründung:
To ensure that new IT policies address the enterprise's requirements, it is important to involve the business owners who are the primary stakeholders of the IT services and processes. Business owners can provide valuable input on the business objectives, risks, and expectations that the IT policies should align with and support. By involving business owners in the policy development process, the IT policies will be more relevant, realistic, and acceptable to the business units. References = Risk and Information Systems Control Study Manual, Chapter 1: IT Risk Identification, Section 1.3: IT Risk Scenarios, page 23.
1496. Frage
In response to the threat of ransomware, an organization has implemented cybersecurity awareness activities.
The risk practitioner's BEST recommendation to further reduce the impact of ransomware attacks would be to implement:
Antwort: C
Begründung:
Continuous data backup controls are the best recommendation to further reduce the impact of ransomware attacks, as they enable the organization to restore the data that has been encrypted or deleted by the ransomware without paying the ransom or losing the data. Continuous data backup controls ensure that the data is regularly and automatically backed up to a secure and separate location, and that the backup data is tested and verified for integrity and availability. Two-factor authentication, encryption for data at rest, and encryption for data in motion are not the best recommendations to further reduce the impact of ransomware attacks, as they do not address the recovery of the data that has been compromised by the ransomware. These controls may help to prevent or mitigate ransomware attacks, butnot to reduce their impact. References = CRISC by Isaca Actual Free Exam Q&As, question 207; CRISC: Certified in Risk & Information Systems Control Sample Questions, question 207.
1497. Frage
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