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| Section | Weight | Objectives |
|---|---|---|
| IT Risk Assessment | 20% | - Risk Identification
|
| Monitoring and Control | 22% | - Risk Monitoring
|
| Governance | 26% | - Enterprise Risk Management Framework
|
| Risk Response and Reporting | 32% | - Risk Treatment Options
|
ISACA CRISC 시험탈락시ISACA CRISC덤프비용전액을 환불해드릴만큼 저희 덤프자료에 자신이 있습니다. KoreaDumps에서는ISACA CRISC덤프를 항상 최신버전이도록 보장해드리고 싶지만ISACA CRISC시험문제변경시점을 예측할수 없어 시험에서 불합격받을수도 간혹 있습니다. 하지만 시험에서 떨어지면 덤프비용을 전액 환불해드려 고객님의 이익을 보장해드립니다.
질문 # 93
Concerned about system load capabilities during the month-end close process, management requires monitoring of the average time to complete tasks and monthly reporting of the findings. What type of measure has been established?
정답：C
설명：
Monitoring the average time to complete tasks and monthly reporting of the findings during the month-end close process aligns with the definition of a Key Performance Indicator (KPI).
Understanding KPIs:
Performance Measurement:KPIs are used to measure how effectively a company is achieving its key business objectives. Monitoring the average time to complete tasks during the month-end close process provides a performance metric.
Tracking Efficiency:By reporting these findings monthly, management can track the efficiency and performance of the system load capabilities.
Specific Measure:
Task Completion Time:The average time to complete tasks is a specific, measurable indicator of performance.
It helps in understanding how well the system handles load and identifies areas for improvement.
Continuous Improvement:Regular monitoring and reporting encourage continuous improvement, which is a core aspect of using KPIs.
References:
According to ISACA's guidelines on performance measurement, KPIs are critical for tracking the efficiency and effectiveness of processes and systems. They provide tangible metrics that help in decision-making and performance improvement.
질문 # 94
Which of the following criteria is MOST important when developing a response to an attack that would compromise data?
정답：D
설명：
According to the CRISC Review Manual (Digital Version), the business significance of the information is the most important criterion when developing a response to an attack that would compromise data, as it determines the impact and severity of the attack on the organization's objectives and performance. The business significance of the information helps to:
* Assess the value and sensitivity of the data that is compromised or at risk of compromise
* Evaluate the potential losses or damages that the organization may incur due to the data compromise
* Prioritize the data recovery and restoration activities based on the criticality and urgency of the data
* Communicate and coordinate the data breach response and notification with the relevant stakeholders, such as the data owners, the customers, the regulators, and the media
* Enhance the data protection and security measures to prevent or mitigate future data compromise incidents References = CRISC Review Manual (Digital Version), Chapter 3: IT Risk Response, Section 3.3: Risk Response Options, pp. 174-1751
질문 # 95
Which of the following is MOST helpful in aligning IT risk with business objectives?
정답：C
설명：
Integrating the results of top-down risk scenario analyses is the most helpful in aligning IT risk with business
objectives, as it helps to identify and prioritize the IT-related risks that could affect the achievement of the
business goals and strategies. A top-down risk scenario analysis is a method of risk assessment that starts
from the business perspective and considers the potential impact and likelihood of various risk events on the
business outcomes and performance. A top-down risk scenario analysis can help to align IT risk with business
objectives by providing the following benefits:
It ensures that the IT risk assessment is driven by the business needs and priorities, rather than by the IT
technical details or assumptions.
It enables a holistic and comprehensive view of the IT risk landscape and its interdependencies with the
business processes and functions.
It facilitates the communication and collaboration among the business and IT stakeholders and enhances their
understanding and awareness of the IT risk exposure and control environment.
It supports the development and implementation of effective and efficient IT risk response and mitigation
strategies that are aligned with the business risk appetite and objectives.
The other options are not the most helpful in aligning IT risk with business objectives. Introducing an
approved IT governance framework is a good practice to establish the principles, policies, and processes for
the governance of IT, but it does not directly address the IT risk alignment with the business objectives.
Performing a business impact analysis (BIA) is an important step to assess the potential consequences of IT
disruptions on the business operations and continuity, but it does not provide information on the likelihood or
sources of the IT risk events. Implementing a risk classification system is a useful tool to categorize and
organize the IT risks based on their characteristics and attributes, but it does not link the IT risks with the
business objectives or outcomes. References = Risk Scenarios Toolkit - ISACA, IT Risk Resources |
ISACA, How to reduce risk by aligning business strategy and IT strategy - QuoStar
질문 # 96
Which of the following elements of a risk register is MOST likely to change as a result of change in management's risk appetite?
정답：C
설명：
According to the CRISC Review Manual (Digital Version), key risk indicator (KRI) thresholds are the most likely elements of a risk register to change as a result of change in management's risk appetite, as they reflect the acceptable levels of risk exposure for the organization. KRI thresholds are the values or ranges that trigger an alert or a response when the actual KRI values deviate from the expected or desired values. KRI thresholds help to:
Monitor and measure the current risk levels and performance of the IT assets and processes Identify and report any risk issues or incidents that may require attention or action Evaluate the effectiveness and efficiency of the risk response actions and controls Align the risk management activities and decisions with the organization's risk appetite and risk tolerance If the management's risk appetite changes, the KRI thresholds may need to be adjusted accordingly to ensure that the risk register reflects the current risk preferences and expectations of the organization.
References = CRISC Review Manual (Digital Version), Chapter 4: IT Risk Monitoring and Reporting, Section 4.1: IT Risk Monitoring, pp. 217-2181
질문 # 97
Which of the following is the PRIMARY objective of providing an aggregated view of IT risk to business management?
정답：B
질문 # 98
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