[2024年09月] 練習で合格させる問題学習ガイドは CRISC 試験問題集 [Q311-Q331]

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[2024年09月] 問題集練習試験問題学習ガイドはCRISC試験合格させます

CRISC問題集には練習試験問題解答

CRISC試験の準備をするには、個人がITリスク管理と情報セキュリティで最低3年の経験を持たなければなりません。この試験では、リスクの識別、評価、対応、監視が含まれる4つのドメインをカバーしています。この試験はコンピューターベースのテストであり、150の複数選択の質問で構成されています。試験は完了するのに4時間かかり、個人は800人中450人のうち450人を獲得するために獲得する必要があります。

CRISC認定を達成することは、リスク管理と情報システムの制御に関する個人の専門知識を示しています。これは、今日のテクノロジー主導型の世界でますます重要になっています。この認定はグローバルに認識されており、リスク管理および情報システムの制御の分野でのキャリアを前進させようとしているITの専門家にとって不可欠な資格です。 CRISC認定は、専門家がリスクを特定して評価し、効果的なリスク管理戦略を開発し、リスクを軽減するための情報システムコントロールを実装するのに役立ちます。

CRISC試験は、ITリスク管理の分野で経験があり、キャリアを前進させようとしている専門家を対象としています。この試験では、リスクの識別と評価、リスク対応と緩和、リスクの監視と報告、情報システムが設計と実装を制御するなど、幅広いトピックをカバーしています。これらの分野での候補者の知識とスキルをテストするように設計されており、ITリスク管理の分野で最も名誉ある認定の1つと考えられています。この試験に合格すると、候補者はITリスク管理の原則と実践を深く理解しており、組織の情報システム内でリスクを管理できることが示されています。

新問題 311
Which of the following would BEST provide early warning of a high-risk condition?

Risk register

Risk assessment

Key risk indicator (KRI)

Key performance indicator (KPI)

新問題 312
If preventive controls cannot be implemented due to technology limitations, which of the following should be done FIRST to reduce risk?

Redefine the business process to reduce the risk

Evaluate alternative controls

Develop a plan to upgrade technology

Define a process for monitoring risk

新問題 313
What is the GREATEST concern with maintaining decentralized risk registers instead of a consolidated risk register?

Aggregated risk may exceed the enterprise’s risk appetite and tolerance.

Duplicate resources may be used to manage risk registers.

Standardization of risk management practices may be difficult to enforce.

Risk analysis may be inconsistent due to non-uniform impact and likelihood scales.

新問題 314
Fred is the project manager of a large project in his organization. Fred needs to begin planning the risk management plan with the project team and key stakeholders. Which plan risk management process tool and technique should Fred use to plan risk management?

Information gathering techniques

Data gathering and representation techniques

Planning meetings and analysis

Variance and trend analysis

新問題 315
Which of the following can be interpreted from a single data point on a risk heat map?

Risk tolerance

Risk magnitude

Risk response

Risk appetite

新問題 316
Which of the following is the MOST important consideration when selecting key risk indicators (KRIs) to monitor risk trends over time?

Ability to predict trends

Ongoing availability of data

Availability of automated reporting systems

Ability to aggregate data

新問題 317
A business unit has decided to accept the risk of implementing an off-the-shelf, commercial software package that uses weak password controls. The BEST course of action would be to:

obtain management approval for policy exception.

develop an improved password software routine.

select another application with strong password controls.

continue the implementation with no changes.

新問題 318
Which of the following is the MOST effective way to validate organizational awareness of cybersecurity risk?

Conducting security awareness training

Updating the information security policy

Implementing mock phishing exercises

Requiring two-factor authentication

新問題 319
An organization has completed a project to implement encryption on all databases that host customer data.
Which of the following elements of the risk register should be updated the reflect this change?

Risk likelihood

Inherent risk

Risk appetite

Risk tolerance

新問題 320
Which of the following methods involves the use of predictive or diagnostic analytical tool for exposing risk factors?

Scenario analysis

Sensitivity analysis

Fault tree analysis

Cause and effect analysis

新問題 321
Which of the following are the principles of risk management?
Each correct answer represents a complete solution. Choose three.

Risk management should be an integral part of the organization

Risk management should be a part of decision-making

Risk management is the responsibility of executive management

Risk management should be transparent and inclusive

新問題 322
Which of the following should be the PRIMARY focus of an independent review of a risk management process?

Accuracy of risk tolerance levels

Consistency of risk process results

Participation of stakeholders

Maturity of the process

新問題 323
Which of the following should be the MOST important consideration when determining controls necessary for a highly critical information system?

The number of threats to the system

The organization’s available budget

The number of vulnerabilities to the system

The level of acceptable risk to the organization

新問題 324
Which of the following is the PRIMARY objective of providing an aggregated view of IT risk to business management?

To provide consistent and clear terminology

To allow for proper review of risk tolerance

To identify dependencies for reporting risk

To enable consistent data on risk to be obtained

新問題 325
Which of the following establishes mandatory rules, specifications and metrics used to measure compliance against quality, value, etc?

Framework

Legal requirements

Standard

Practices

新問題 326
You work as a project manager for TechSoft Inc. You are working with the project stakeholders on the qualitative risk analysis process in your project. You have used all the tools to the qualitative risk analysis process in your project. Which of the following techniques is NOT used as a tool in qualitative risk analysis process?

Risk Urgency Assessment

Risk Reassessment

Risk Data Quality Assessment

Risk Categorization

新問題 327
An organization has four different projects competing for funding to reduce overall IT risk. Which project should management defer?

Project Charlie

Project Bravo

Project Alpha

Project Delta

新問題 328
Which of the following events refer to loss of integrity?
Each correct answer represents a complete solution. Choose three.

Someone sees company’s secret formula

Someone makes unauthorized changes to a Web site

An e-mail message is modified in transit

A virus infects a file

新問題 329
Which of the following is the BEST method to ensure a terminated employee’s access to IT systems is revoked upon departure from the organization?

A process to remove employee access during the exit interview is implemented

The human resources (HR) system automatically revokes system access

A list of terminated employees is generated for reconciliation against current IT access

新問題 330
An interruption in business productivity is considered as which of the following risks?

Reporting risk

Operational risk

Legal risk

Strategic risk

新問題 331
Suppose you are working in Company Inc. and you are using risk scenarios for estimating the likelihood and impact of the significant risks on this organization. Which of the following assessment are you doing?

IT security assessment

IT audit

Threat and vulnerability assessment

Risk assessment

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[2024年09月] 練習で合格させる問題学習ガイドは CRISC 試験問題集 [Q311-Q331]

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[2024年09月] 練習で合格させる問題学習ガイドは CRISC 試験問題集 [Q311-Q331]

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