P.S. KaoGuTi在Google Drive上分享了免費的2026 ISACA CRISC考試題庫：https://drive.google.com/open?id=19hf8mF5rxgHoGcRKfZUY39GJtjHm0HXP
各行各業的人們都在為了將來能做出點什麼成績而努力。在IT行業工作的你肯定也在努力提高自己的技能吧。那麼，你已經取得了現在最受歡迎的ISACA的CRISC認定考試的資格了嗎？對於CRISC考試，你瞭解多少呢？如果你想通過這個考試但是掌握的相關知識不足，你應該怎麼辦呢？不用著急，KaoGuTi可以給你提供幫助。
| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | CRISC Certified in Risk and Information Systems Control |
| Exam Number: | CRISC |
| Exam Price: | USD 575 (ISACA member), USD 760 (non-member) |
| Passing Score: | 450 (scaled 200–800) |
| Available Languages: | Spanish, Korean, English, Simplified Chinese |
| Certificate Validity Period: | 3 years |
| Real Exam Qty: | 150 |
| Exam Duration: | 240 minutes |
| Exam Format: | Scenario-based questions, Multiple-choice |
| Related Certifications: | CGEIT CISA CISM |
| Recommended Training: | CRISC Review Manual Official CRISC Training |
| 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 |
現在有許多IT培訓機構都能為你提供ISACA CRISC 認證考試相關的培訓資料，但通常考生通過這些網站得不到詳細的資料。因為他們提供的關於ISACA CRISC 認證考試資料都比較寬泛，不具有針對性，所以吸引不了考生的注意力。
ISACA CRISC（風險和信息系統控制認證）考試是為負責識別和管理IT和信息系統風險的專業人士設計的認證考試。此認證在IT風險管理領域中得到全球認可且非常受尊敬。考試旨在測試候選人在四個領域中的知識和技能：風險識別、評估、響應和監測。該考試基於行業最佳實踐和標準，包括COBIT 2019、NIST和ISO 31000。
問題 #113
Which of the following should be a risk practitioner's NEXT step after learning of an incident that has
affected a competitor?
答案：B
解題說明：
The risk practitioner's next step after learning of an incident that has affected a competitor is to develop risk
scenarios, as it involves identifying and describing the potential sources, events, impacts, and responses of the
risk that may affect the organization in a similar way as the competitor, and assessing the likelihood and
magnitude of the risk. Activating the incident response plan, implementing compensating controls, and
updating the risk register are not the next steps, as they are more related to the reaction, mitigation, or
reporting of the risk, respectively, rather than the identification and assessment of the risk. References =
CRISC Review Manual, 7th Edition, page 100.
問題 #114
A risk practitioner has been asked to evaluate a new cloud-based service to enhance an organization's access management capabilities. When is the BEST time for the risk practitioner to provide opinions on control strength?
答案：C
解題說明：
Providing opinions on control strength after the initial design is the best time for the risk practitioner, because it helps to ensure that the controls are aligned with the requirements and objectives of the new cloud-based service, and that they are effective and efficient in mitigating the risks associated with the service. A cloud- based service is a service that is delivered over the internet, where the service provider owns and manages the IT infrastructure, platforms, or applications, and the customer pays only for the resources or functions they use. An access management capability is a capability that enables the organization to control and monitor the access to its IT systems or networks, such as authentication, authorization, or auditing. Controls are policies, procedures, or mechanisms that help to reduce or eliminate the risks that may affect the security, reliability, performance, or compliance of the cloud-based service. Providing opinions on control strength after the initial design is the best time, as it allows the risk practitioner to review the design specifications and requirements, and to provide feedback and recommendations on the adequacy and suitability of the controls. Providing opinions on control strength before production rollout, after a few weeks in use, or before end-user testing are all possible times for the risk practitioner, but they are not the best time, as they may be too late or too early to influence the design and implementation of the controls. References = Risk and Information Systems Control Study Manual, Chapter 5, Section 5.2.1, page 183
問題 #115
To minimize the risk of a potential acquisition being exposed externally, an organization has selected a few key employees to be engaged in the due diligence process. A member of the due diligence team realizes a close acquaintance is a high-ranking IT professional at a subsidiary of the company about to be acquired. What is the BEST course of action for this team member?
答案：B
解題說明：
A conflict of interest is a situation where a person's personal or professional interests may interfere with their ability to act in the best interest of the organization or the project1. A conflict of interest can compromise the integrity, objectivity, and impartiality of the person, and create ethical or legal issues for the organization or the project2. In the context of due diligence, a conflict of interest can affect the quality and reliability of the information and analysis, and jeopardize the success and confidentiality of the acquisition3.
The best course of action for a member of the due diligence team who realizes a close acquaintance is a high-ranking IT professional at a subsidiary of the company about to be acquired is to disclose potential conflicts of interest. This means that the team member should inform the due diligence leader and the organization's management about the relationship with the acquaintance, and explain how it may affect their role or responsibility in the due diligence process. By disclosing potential conflicts of interest, the team member can:
* Demonstrate honesty and transparency, and uphold the ethical standards and values of the organization and the project4.
* Enable the due diligence leader and the organization's management to assess the situation and decide the appropriate course of action, such as reassigning the team member, implementing additional controls or safeguards, or obtaining consent or approval from the relevant parties5.
* Avoid or minimize the negative consequences or risks that may arise from the conflict of interest, such as legal liability, reputational damage, or loss of trust and credibility6.
References =
* Conflict of Interest - CIO Wiki
* What is a Conflict of Interest? Give Me Some Examples - The Balance Careers
* How to Avoid Conflicts of Interest in M&A Transactions - DealRoom
* How to Handle Conflicts of Interest - Harvard Business Review
* Conflict of Interest Policy - ISACA
* Managing Conflicts of Interest in the Public Sector Toolkit - OECD
問題 #116
A department has been granted an exception to bypass the existing approval process for purchase orders. The risk practitioner should verify the exception has been approved by which of the following?
答案：B
問題 #117
Which of the following is a PRIMARY reason for considering existing controls during initial risk assessment?
答案：D
解題說明：
During an initial risk assessment, it is crucial to consider existing controls primarily to determine the current risk level. Here's a detailed explanation:
* Understanding Existing Controls:
* Existing controls are measures already in place to mitigate risks. These controls can include technical, administrative, and physical safeguards designed to protect organizational assets.
* Knowing what controls are currently in place helps to understand the organization's current defense mechanisms against potential threats.
* Assessing the Current Risk Level:
* The current risk level is the risk that remains after considering the effectiveness of existing controls, often referred to as residual risk.
* By evaluating these controls, one can determine how much risk is actually mitigated and what level of risk remains.
* For instance, if an organization has implemented firewalls and intrusion detection systems, these controls would reduce the risk of cyber attacks. The effectiveness of these controls will determine the residual risk level.
* Differentiating Between Risk Types:
* Inherent Risk: This is the level of risk that exists before any controls are applied. It's the raw risk associated with a particular asset or process.
* Residual Risk: This is the risk that remains after existing controls have been applied. It's the actual risk that an organization faces after mitigation efforts.
* Current Risk: This term is often used interchangeably with residual risk but focuses on the risk level at the present moment, considering the existing controls.
* Primary Objective in Initial Risk Assessment:
* The primary objective of considering existing controls during the initial risk assessment is to gain an accurate picture of the current risk landscape. This allows risk practitioners to understand what additional controls or modifications might be needed to further reduce risk to acceptable levels.
* Without considering existing controls, the assessment would only reflect the inherent risk, which doesn't provide a realistic view of the organization's risk exposure.
* References:
* The CRISC Review Manual emphasizes the importance of understanding the current risk level by assessing existing controls (CRISC Review Manual, Chapter 2: IT Risk Assessment, Section
2.9.3 Current Risk).
問題 #118
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CRISC考題寶典: https://www.kaoguti.com/CRISC_exam-pdf.html
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