最新CRISC考古題 & CRISC考試備考經驗

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ISACA CRISC（風險和信息系統控制認證）考試是信息技術（IT）行業專業人士的全球認可資格。該認證由信息系統審計和控制協會（ISACA）頒發，該協會專注於信息系統的發展、使用和治理。 CRISC認證證明了專業人士在風險管理、開發和實施信息系統控制方面的知識和技能。

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CRISC考試備考經驗 & 最新CRISC試題

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最新的 Isaca Certificaton CRISC 免費考試真題 (Q1362-Q1367):

問題 #1362
Following an acquisition, the acquiring company's risk practitioner has been asked to update the organization's IT risk profile What is the MOST important information to review from the acquired company to facilitate this task?

答案：A

解題說明：
The most important information to review from the acquired company to facilitate the task of updating the organization's IT risk profile is the risk assessment and risk register. The risk assessment is a process of identifying, analyzing, and evaluating the IT risks of the acquired company. The risk register is a document that records the details of the IT risks, such as their sources, causes, consequences, likelihood, impact, and responses. By reviewing the risk assessment and risk register, the risk practitioner can gain a comprehensive and accurate understanding of the IT risk profile of the acquired company, and integrate it with the IT risk profile of the acquiring organization. Internal and external audit reports, risk disclosures in financial statements, and business objectives and strategies are other possible sources of information, but they are not as important as the risk assessment and risk register. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 11; CRISC Review Manual,
6th Edition, page 144.


問題 #1363
Which of the following information is MOST useful to a risk practitioner for developing IT risk scenarios?

答案：C

解題說明：
Developing IT Risk Scenarios:
Risk scenarios are hypothetical events that describe potential threats and their impact on business operations.
These scenarios are essential for identifying and assessing risks.
Importance of Potential Impact Events:
Events that could potentially impact the business provide the most useful information for developing risk
scenarios because they directly relate to the organization's objectives and operations.
Understanding these events helps in crafting realistic and relevant risk scenarios that can guide risk
assessment and mitigation efforts.
Components of Risk Scenarios:
Threat Actors:Identify who might exploit vulnerabilities.
Threat Events:Describe the specific events that could impact the business.
Business Impact:Assess how these events would affect business operations, finances, reputation, etc.
Using Impact Events for Scenario Development:
Focusing on events that could disrupt critical business functions ensures that the scenarios are relevant and
actionable.
It enables the risk practitioner to communicate the potential consequences effectively to stakeholders and
prioritize mitigation efforts accordingly.
Comparing Other Information Sources:
Published Vulnerabilities:Useful for understanding specific threats but may not directly relate to business
impact.
Threat Actors:Important for identifying potential sources of risk but not sufficient alone for scenario
development.
IT Assets:Relevant for risk assessment but secondary to understanding potential impact events.
References:
The CRISC Review Manual discusses the importance of considering events that could impact the business
when developing risk scenarios (CRISC Review Manual, Chapter 2: IT Risk Assessment, Section 2.4 Risk
Scenario Development).


問題 #1364
Which of the following is the BEST method for assessing control effectiveness?

答案：B

解題說明：
* Control effectiveness is the degree to which a control achieves its intended objective and mitigates the risk that it is designed to address. It is measured by comparing the actual performance and outcome of the control with the expected or desired performance and outcome.
* The best method for assessing control effectiveness is continuous monitoring, which is the process of collecting, analyzing, and reporting on the performance and outcome of the controls on an ongoing basis. Continuous monitoring provides timely and accurate information on the status and results of the controls, and enables the identification and correction of any issues or gaps in the control environment.
* Continuous monitoring can be performed using various techniques, such as automated tools, dashboards, indicators, metrics, logs, audits, reviews, etc. Continuous monitoring can also be integrated with the risk management process, and aligned with the organization's objectives and risk appetite.
* The other options are not the best methods for assessing control effectiveness, because they do not provide the same level of timeliness, accuracy, and completeness of information on the performance and outcome of the controls.
* Ad hoc control reporting is the process of collecting, analyzing, and reporting on the performance and outcome of the controls on an irregular or occasional basis. Ad hoc control reporting may be triggered by specific events, requests, or incidents, and it may not cover all the relevant or critical controls. Ad hoc control reporting may not provide sufficient or consistent information on the control effectiveness, and it may not enable the timely and proactive identification and correction of any issues or gaps in the control environment.
* Control self-assessment is the process of allowing the control owners or operators to evaluate and report on the performance and outcome of their own controls. Control self-assessment can provide useful insights and feedback from the control owners or operators, and it can enhance their awareness and accountability for the control effectiveness. However, control self-assessment may not be objective, reliable, or independent, and it may not cover all the relevant or critical controls.
Control self-assessment may not provide sufficient or consistent information on the control effectiveness, and it may not enable the timely and proactive identification and correction of any issues or gaps in the control environment.
* Predictive analytics is the process of using statistical techniques and models to analyze historical and current data, and to make predictions or forecasts about future events or outcomes. Predictive analytics can provide useful insights and trends on the potential performance and outcome of the controls, and it can support the decision making and planning for the control effectiveness.
However, predictive analytics may not be accurate, valid, or reliable, and it may not reflect the actual or current performance and outcome of the controls. Predictive analytics may not provide
* sufficient or consistent information on the control effectiveness, and it may not enable the timely and proactive identification and correction of any issues or gaps in the control environment.
References =
* ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 40-41, 47-48, 54-55, 58-59, 62-63
* ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 150
* CRISC Practice Quiz and Exam Prep


問題 #1365
You are the project manager of a HGT project that has recently finished the final compilation process. The project customer has signed off on the project completion and you have to do few administrative closure activities. In the project, there were several large risks that could have wrecked the project but you and your project team found some new methods to resolve the risks without affecting the project costs or project completion date. What should you do with the risk responses that you have identified during the project's monitoring and controlling process?

答案：A

解題說明：
Explanation/Reference:
Explanation:
The risk responses that do not exist up till then, should be included in the organization's lessons learned database so other project managers can use these responses in their project if relevant.
Incorrect Answers:
A: The responses are not in the project management plan, but in the risk response plan during the project and they'll be entered into the organization's lessons learned database.
B: The risk responses are included in the risk response plan, but after completing the project, they should be entered into the organization's lessons learned database.
D: If the new responses that were identified is only included in the project's risk register then it may not be shared with project managers working on some other project.


問題 #1366
An organization is planning to acquire a new financial system. Which of the following stakeholders would provide the MOST relevant information for analyzing the risk associated with the new IT solution?

答案：B

解題說明：
Section: Volume D
Explanation/Reference:


問題 #1367
......

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