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ISACA CRISC（リスクおよび情報システム制御の認定）試験は、ITリスクと情報システムの管理に関与する専門家向けに特別に設計された国際的に認められた認定です。この試験は、リスク管理、情報セキュリティ、情報システムの制御など、さまざまな分野の個人の知識と専門知識をテストするように設計されています。この認定は、これらの重要な分野での高いレベルの能力と専門知識を示しているため、世界中の雇用主や組織によって非常に求められています。
すべての顧客の誠実な要件を考慮して、CRISCテスト問題は「品質第一とクライアント最高」の原則に沿って持続し、高品質の製品を豊富に備えた候補者に約束します。試験での99％の合格率、購入前の無料試用版など、CRISCトレーニング資料の多数の利点がよく知られています。お客様の観点から、当社のCRISCテスト問題では、すべての候補者の要求が最優先事項となっています。最適なCRISC模擬テストに対するお客様の信頼とフィードバックを大切にしています。
CRISC認定試験は、リスク管理と情報システムの制御に関連する幅広いトピックをカバーする挑戦的なテストです。この試験は、情報システムに関連するリスクの管理を担当するIT専門家の知識、スキル、能力を評価するように設計されています。この試験は、リスクの識別、評価、評価の4つのドメインで構成されています。リスク対応;リスク監視;情報システムは設計と実装を制御します。
ISACA CRISC（リスクおよび情報システムコントロールの認定）認定試験は、情報システム（IS）およびITリスク管理の分野の専門家を対象とした、世界的に認められた認定です。この認定試験は、情報技術（IT）監査および制御の分野の専門家に教育、認定、および提唱を提供する非営利団体であるInformation Systems Audit and Control Association（ISACA）によって提供されています。CRISC認定試験は、ITリスクの識別、評価、評価、管理、および制御の分野における候補者の知識とスキルを評価するために設計されています。
質問 # 1477
The BEST way to validate that a risk treatment plan has been implemented effectively is by reviewing:
正解：D
解説：
A post-implementation RCSA is a process of verifying whether the risk treatment plan has been executed as
intended and whether the residual risk is within the acceptable level. It involves testing the effectiveness of
the controls that have been implemented to mitigate the risk and identifying any gaps or issues that need to be
addressed. A BIA, the original risk response plan, and the training program and user awareness
documentationare not sufficient to validate the effectiveness of the risk treatment plan, as they do not measure
the actual performance of the controls or the residual risk.
References:
*ISACA, Risk IT Framework, 2nd Edition, 2019, p. 761
*ISACA, Risk and Information Systems Control Review Manual, 7th Edition, 2020, p. 2112
質問 # 1478
When it appears that a project risk is going to happen, what is this term called?
正解：C
解説：
Section: Volume C
Explanation:
A trigger is a warning sign or a condition that a risk event is likely to occur within the project.
Incorrect Answers:
A: Issues are events that come about as a result of risk events. Risks become issues only after they have actually occurred.
B: A contingency response is a pre-planned response for a risk event, such as a rollback plan.
D: A threshold is a limit that the risk passes to actually become an issue in the project.
質問 # 1479
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?
正解：A
解説：
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
質問 # 1480
Which of the following will BEST help to ensure new IT policies address the enterprise's requirements?
正解：D
解説：
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.
質問 # 1481
Which of the following is the GREATEST concern associated with redundant data in an organization's inventory system?
正解：C
質問 # 1482
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