完璧なCRISC試験勉強攻略一回合格-権威のあるCRISC模擬問題集

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CRISC認定は、情報システムの専門家に教育、擁護、および認定を提供するグローバルな組織である情報システム監査および制御協会（ISACA）によって提供されます。この認定は世界中で認識されており、ITリスク管理と情報セキュリティに取り組んでいる専門家にとって貴重な資産です。認定は3年間有効であり、個人は認定を維持するために毎年20時間の継続教育を完了する必要があります。

認定されたリスクおよび情報システム管理（CRISC）認定試験は、リスク管理および情報システムの管理に関する個人の専門知識を検証するグローバルに認められた認定です。 CRISC認定は、ITガバナンス、保証、およびセキュリティ専門家に知識とリソースを提供することに焦点を当てたグローバルな非営利組織である情報システム監査および制御協会（ISACA）によって提供されます。 CRISC認定試験は、リスクを管理し、情報システムを制御し、情報システム（IS）およびビジネスリスクの特定と評価に関する専門知識を持つ専門家向けに設計されています。

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CRISC試験の準備方法｜効果的なCRISC試験勉強攻略試験｜素敵なCertified in Risk and Information Systems Control模擬問題集

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ISACA Certified in Risk and Information Systems Control 認定 CRISC 試験問題 (Q1370-Q1375):

質問 # 1370
You are elected as the project manager of GHT project. You have to initiate the project. Your Project request document has been approved, and now you have to start working on the project. What is the FIRST step you should take to initialize the project?

A. Define requirements of project
B. Conduct a feasibility study
C. Plan project management
D. Acquire software

正解：B

解説：
Explanation/Reference:
Explanation:
Conducting a feasibility study begins once initial approval has been given to move forward with a project. It includes an analysis to clearly define the need and to identify alternatives for addressing the need.
Incorrect Answers:
B: Acquiring software involves building new or modifying existing hardware or software after final approval by the stakeholder, which is not a phase in the standard SDLC process. If a decision was reached to acquire rather than develop software, this task should occur after feasibility study and defining requirements.
C: Requirements of the project is being defined after conducting feasibility study.
D: This is latter phase in project development process.

質問 # 1371
A key risk indicator (KRI) indicates a reduction in the percentage of appropriately patched servers. Which of the following is the risk practitioner's BEST course of action?

A. Outsource the vulnerability management process.
B. Review the patch management process.
C. Determine changes in the risk level.
D. Add agenda item to the next risk committee meeting.

正解：B

質問 # 1372
An information system for a key business operation is being moved from an in-house application to a Software as a Service (SaaS) vendor. Which of the following will have the GREATEST impact on the ability to monitor risk?

A. Dependency on the vendor's key performance indicators (KPIs)
B. Reduced ability to evaluate key risk indicators (KRIs)
C. Dependency on service level agreements (SLAs)
D. Reduced access to internal audit reports

正解：B

質問 # 1373
Which of the following role carriers are responsible for setting up the risk governance process, establishing and maintaining a common risk view, making risk-aware business decisions, and setting the enterprise's risk culture?
Each correct answer represents a complete solution. Choose two.

A. Senior management
B. Board of directors
C. Chief financial officer (CFO)
D. Human resources (HR)

正解：A、B

解説：
Explanation/Reference:
Explanation:
The board of directors and senior management has the responsibility to set up the risk governance process, establish and maintain a common risk view, make risk-aware business decisions, and set the enterprise's risk culture.
Incorrect Answers:
B: CFO is the most senior official 0f the enterprise who is accountable for financial planning, record keeping, investor relations and financial risks. CFO is not responsible for responsible for setting up the risk governance process, establishing and maintaining a common risk view, making risk-aware business decisions, and setting the enterprise's risk culture.
C: Human resource is the most senior official of an enterprise who is accountable for planning and policies with respect to all human resources in that enterprise. HR is not responsible for risk related activities.

質問 # 1374
Which of the following is MOST important to consider when assessing the likelihood that a recently discovered software vulnerability will be exploited?

A. The amount of personally identifiable information (PH) disclosed
B. The amount of data that might be exposed by a threat action
C. The skill level required of a threat actor
D. The ability to detect and trace the threat action

正解：C

解説：
When assessing the likelihood that a recently discovered software vulnerability will be exploited, the most important consideration is the skill level required of a threat actor. Here's an explanation:
* Skill Level of Threat Actors:
* The skill level required to exploit a vulnerability determines how accessible the exploit is to potential attackers.
* If a vulnerability requires advanced technical skills to exploit, it is less likely to be targeted by less sophisticated attackers.
* Conversely, if the exploit can be easily executed with minimal skills, it increases the likelihood of widespread exploitation.
* Factors Influencing Likelihood of Exploitation:
* Availability of Exploit Tools: If automated tools or scripts are available to exploit the vulnerability, even less skilled attackers can take advantage of it.
* Publication of Exploit Details: If the vulnerability and its exploitation method are widely published, it becomes more accessible to a broader range of attackers.
* Assessment of Likelihood:
* Security teams assess the skill level required by analyzing whether the exploit is straightforward or complex.
* They also consider the presence of exploit kits in the wild that could lower the barrier to entry for potential attackers.
* Comparison with Other Factors:
* Amount of PII Disclosed: While important, it relates more to the impact rather than the likelihood of exploitation.
* Ability to Detect and Trace: This is crucial for response but does not directly influence the likelihood of exploitation.
* Amount of Data Exposed: Similar to PII, this factor pertains to the impact rather than the likelihood of exploitation.
* References:
* The CRISC Review Manual discusses the importance of understanding the threat landscape, including the skill level of potential attackers (CRISC Review Manual, Chapter 2: IT Risk Assessment, Section 2.2.1 Internal Threats).

質問 # 1375
......

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完璧なCRISC試験勉強攻略一回合格-権威のあるCRISC模擬問題集

CRISC試験の準備方法｜効果的なCRISC試験勉強攻略試験｜素敵なCertified in Risk and Information Systems Control模擬問題集

ISACA Certified in Risk and Information Systems Control 認定 CRISC 試験問題 (Q1370-Q1375):

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