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CRISCの科学技術の改善は、社会の将来の建設と進歩に計り知れない力を生み出します。 CRISC模擬試験は、緊急の課題に対処するための最適な選択および有用なツールとなります。 10年以上の努力により、当社のCRISCトレーニング資料は、業界で最も広く称賛され、待望の製品になりました。 CRISC模擬試験の計画と設計において、プロのエリートから完全な技術サポートを受けています。もうheしないでください。 CRISC学習エンジンの購入を後悔することはありません！
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: IT Risk Assessment | 26% | - Identify control effectiveness
|
| Topic 2: Risk Response and Mitigation | 20% | - Develop and implement controls
|
| Topic 3: Monitoring and Reporting | 28% | - Communicate risk and control status
|
| Topic 4: IT Risk Identification | 26% | - Collect and process information
|
生活で他の人が何かやったくれることをいつも要求しないで、私が他の人に何かやってあげられることをよく考えるべきです。職場でも同じです。ボスに偉大な価値を創造してあげたら、ボスは無論あなたをヘアします。これに反して、あなたがずっと普通な職員だったら、遅かれ早かれ解雇されます。ですから、IT認定試験に受かって、自分の能力を高めるべきです。 JpexamのISACAのCRISC「Certified in Risk and Information Systems Control」試験問題集はあなたが成功へのショートカットを与えます。IT 職員はほとんど行動しましたから、あなたはまだ何を待っているのですか。ためらわずにJpexamのISACAのCRISC試験トレーニング資料を購入しましょう。
質問 # 1189
The FIRST task when developing a business continuity plan should be to:
正解：B
解説：
A business continuity plan (BCP) is a system of prevention and recovery from potential threats to a company. The plan ensures that personnel and assets are protected and are able to function quickly in the event of a disaster1. The first task when developing a BCP should be to identify critical business functions and resources, because this will help to determine the scope, objectives, and priorities of the plan. Critical business functions and resources are those that are essential for the continuity of the company's operations, and that would cause significant disruption or damage if they were interrupted or lost. By identifying critical business functions and resources, the company can focus its efforts and resources on protecting and restoring them, and minimizing the impact of a disaster. The other options are not the first task when developing a BCP, because they depend on the identification of critical business functions and resources, as explained below:
* A. Determine data backup and recovery availability at an alternate site is a task that relates to the
* recovery strategy of the BCP, which aims to restore the data and information systems that support the critical business functions and resources. However, this task cannot be performed without first identifying which data and information systems are critical, and what level of availability and recovery they require.
* C. Define roles and responsibilities for implementation is a task that relates to the organization and governance of the BCP, which aims to assign and communicate the duties and expectations of the personnel involved in the plan. However, this task cannot be performed without first identifying which personnel are critical, and what functions and resources they are responsible for.
* D. Identify recovery time objectives (RTOs) for critical business applications is a task that relates to the analysis and evaluation of the BCP, which aims to measure the acceptable downtime and recovery speed of the critical business functions and resources. However, this task cannot be performed without first identifying which business applications are critical, and what impact and likelihood they have.
References = Risk and Information Systems Control Study Manual, Chapter 4, Section 4.2.1, page
115. What Is a Business Continuity Plan (BCP), and How Does It Work?, Business continuity plan (BCP) in 8 steps, with templates | BDC.ca, How Develop a Business Continuity Plan - Invenio IT, Business Continuity Planning | Ready.gov, Develop a Robust Business Continuity Plan | Wrike
質問 # 1190
When formulating a social media policy lo address information leakage, which of the following is the MOST important concern to address?
正解：C
質問 # 1191
During implementation of an intrusion detection system (IDS) to monitor network traffic, a high number of alerts is reported. The risk practitioner should recommend to:
正解：C
解説：
An intrusion detection system (IDS) is a network security tool that monitors network traffic and devices for known malicious activity, suspicious activity or security policy violations1. An IDS can generate alerts when it detects any potential threats, but not all alerts are accurate or relevant. There are two types of errors that can affect the performance and reliability of an IDS: false positives and false negatives2.
A false positive is when an IDS incorrectly flags a benign or normal activity as malicious or suspicious. For example, an IDS may alert on a legitimate network scan or a harmless software update. False positives can reduce the credibility and efficiency of an IDS, as they can overwhelm the security team with unnecessary alerts, distract them from the real threats, and cause them to ignore or disable the IDS3.
A false negative is when an IDS fails to flag a malicious or suspicious activity as such. For example, an IDS may miss a stealthy or novel attack that does not match any known signatures or patterns. False negatives can compromise the security and integrity of the network, as they can allow attackers to bypass the IDS and cause damage or steal data without being detected4.
The risk practitioner should recommend to analyze the alerts to minimize the false positives, because this is the best way to improve the accuracy and usefulness of the IDS. By analyzing the alerts, the risk practitioner can:
Identify the sources and causes of the false positives, such as misconfigured or outdated IDS rules, network anomalies, or legitimate traffic that resembles malicious traffic5.
Adjust or fine-tune the IDS settings, such as the alert threshold, the sensitivity level, the detection method, or the rule base, to reduce the number of false positives without increasing the risk of false negatives.
Validate or verify the alerts with other sources of information, such as logs, network traffic analysis, or threat intelligence, to confirm or dismiss the alerts as true or false positives.
Prioritize or classify the alerts based on their severity, impact, or likelihood, to focus on the most critical or relevant alerts and avoid alert fatigue.
The other options are not the best course of action, because:
Resetting the alert threshold based on peak traffic is not a reliable or effective way to minimize the false positives, as it may also increase the risk of false negatives. The alert threshold is the level of activity or deviation that triggers an alert from the IDS. If the threshold is set too high, the IDS may miss some malicious or suspicious activity that occurs below the threshold. If the threshold is set too low, the IDS may generate too many alerts for normal or benign activity that exceeds the threshold. The optimal threshold depends on various factors, such as the network size, topology, traffic volume, and baseline. Peak traffic is not a good indicator of the optimal threshold, as it may vary depending on the time, day, or season, and it may not reflect the normal or expected network behavior.
Analyzing the traffic to minimize the false negatives is not the main issue or goal in this scenario, as the problem is the high number of alerts, not the low number of alerts. Analyzing the traffic can help to identify the malicious or suspicious activity that the IDS may have missed, but it does not address the root cause of the false positives or improve the IDS performance. Moreover, analyzing the traffic can be time-consuming and resource-intensive, especially for large or complex networks, and it may require specialized tools or skills that the risk practitioner may not have.
Sniffing the traffic using a network analyzer is not a suitable or feasible option in this scenario, as it may violate the privacy or security policies of the network or the organization. Sniffing the traffic means capturing and inspecting the network packets that are transmitted or received by the devices on the network. A network analyzer is a tool that can perform this function and display the packet data in a readable format. However, sniffing the traffic can also expose sensitive or confidential information, such as passwords, usernames, or credit card numbers, that may be contained in the packets. Therefore, sniffing the traffic may require authorization or consent from the network owners or users, and it may be restricted or prohibited by law or regulation.
References =
What is an intrusion detection system (IDS)? - IBM
Intrusion detection system - Wikipedia
What Are Intrusion Detection Systems? - MUO
12 Best Intrusion Detection System (IDS) Software 2024 - Comparitech
What is an Intrusion Detection System (IDS)? - Fortinet
[False Positive and False Negative in Intrusion Detection System]
[False Positives and False Negatives in Intrusion Detection Systems]
[How to Reduce False Positives for Your IDS/IPS]
[How to Set the Right Alert Thresholds for Your IDS/IPS]
[Network Traffic Analysis: What It Is and How It Works]
[What is a Network Analyzer? - Definition from Techopedia]
質問 # 1192
Which of the following are external risk factors?
Each correct answer represents a complete solution. Choose three.
正解：A、B
解説：
Explanation/Reference:
Explanation:
These three are external risk factors as they lie outside the enterprise's control.
Incorrect Answers:
B: This includes geographic spread and value chain coverage (for example, in a manufacturing environment). That is why it is internal risk factor.
質問 # 1193
Which of the following stakeholders are typically included as part of a line of defense within the three lines of defense model?
正解：A
解説：
The three lines of defense model is a framework that describes the roles and responsibilities of different stakeholders in the risk management and internal control processes of an organization. The three lines of defense are:
* The first line of defense: the operational management and staff who are responsible for identifying, assessing, and responding to the risks, as well as implementing and maintaining the controls within their areas of activity.
* The second line of defense: the risk management, compliance, and security functions who are responsible for establishing the risk policies and standards, providing guidance and support, monitoring and reporting on the risk performance and compliance, and facilitating the risk management and internal control processes across the organization.
* The third line of defense: the internal audit function who is responsible for providing independent and objective assurance on the effectiveness and efficiency of the risk management and internal control processes, as well as recommending improvements and best practices. The stakeholders who are typically included as part of a line of defense within the three lines of defense model are the legal team, who belong to the second line of defense. The legal team is responsible for ensuring that the organization complies with the relevant laws and regulations, as well as for advising and assisting the organization on the legal aspects and implications of the risk management and internal control processes. References = Risk and Information Systems Control Study Manual, Chapter 1, Section 1.4.1, p. 32-33
質問 # 1194
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