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CRISC認定試験は、かなりの量の研究と準備を必要とする包括的な試験です。 ISACAは、候補者が試験を受ける前に、情報システムとセキュリティの分野で少なくとも3年の経験があることを推奨しています。さらに、候補者は、継続的な教育とトレーニングを通じて知識とスキルを維持することを含む倫理と職業上の行動の規範を遵守する必要があります。

>> CRISCサンプル問題集 <<

CRISC試験関連情報 & CRISC試験関連赤本

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ISACA Certified in Risk and Information Systems Control 認定 CRISC 試験問題 (Q756-Q761):

質問 # 756
The MOST important characteristic of an organization s policies is to reflect the organization's:

A. capabilities
B. risk assessment methodology.
C. risk appetite.
D. asset value.

正解：C

解説：
* An organization's policies are the set of rules and guidelines that define the organization's objectives, expectations, and responsibilities for its activities and operations. They provide the direction and framework for the organization's governance, risk management, and compliance functions.
* The most important characteristic of an organization's policies is to reflect the organization's risk appetite, which is the amount and type of risk that the organization is willing to accept in pursuit of its goals. The risk appetite is usually expressed as a range or a threshold, and it is aligned with the organization's strategy and culture.
* Reflecting the organization's risk appetite in its policies ensures that the policies are consistent, appropriate, and proportional to the level and nature of the risks that the organization faces, and that they support the organization's objectives and values. It also helps to optimize the balance between risk and
* return, and to create and protect value for the organization and its stakeholders.
* The other options are not the most important characteristic of an organization's policies, because they do not address the fundamental question of whether the policies are suitable and acceptable for the organization.
* The risk assessment methodology is the process of identifying, analyzing, and evaluating the risks that may affect the organization's objectives and operations. It involves determining the likelihood and impact of various risk scenarios, and prioritizing them based on their significance and urgency. The risk assessment methodology is important to inform and support the organization's policies, but it is not the most important characteristic of the policies, because it does not indicate whether the policies are aligned with the organization's risk appetite.
* The capabilities are the resources and abilities that the organization has or can acquire to achieve its objectives and manage its risks. They include the people, processes, technologies, and assets that the organization uses or relies on. The capabilities are important to enable and implement the organization's policies, but they are not the most important characteristic of the policies, because they do not indicate whether the policies are aligned with the organization's risk appetite.
* The asset value is the worth or importance of the assets that the organization owns or controls, and that may be affected by the risks that the organization faces. The assets include the tangible and intangible resources that the organization uses or relies on, such as data, information, systems, infrastructure, reputation, etc. The asset value is important to measure and monitor the organization's policies, but it is not the most important characteristic of the policies, because it does not indicate whether the policies are aligned with the organization's risk appetite. References
=
* ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 29-30, 34-35, 38-39, 44-45, 50-51, 54-55
* ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 148
* CRISC Practice Quiz and Exam Prep

質問 # 757
Before implementing instant messaging within an organization using a public solution, which of the following should be in place to mitigate data leakage risk?

A. An intrusion detection system (IDS)
B. An acceptable usage policy
C. An access control list
D. A data extraction tool

正解：B

質問 # 758
Days before the realization of an acquisition, a data breach is discovered at the company to be acquired. For the accruing organization, this situation represents which of the following?

A. Threat event
B. Inherent risk
C. Risk event
D. Security incident

正解：C

解説：
A risk event is an occurrence or situation that has a negative impact on the objectives, operations, or resources of an enterprise. A data breach at the company to be acquired is a risk event for the acquiring organization, because it can affect the value, reputation, or performance of the acquisition. A risk event can also trigger other risks or consequences that may require further actions or responses. The other options are not the correct answers, because they do not describe the situation accurately. A threat event is an occurrence or situation that exploits a vulnerability or causes harm to an asset or process. An inherent risk is the risk that exists before applying any controls or treatments. A security incident is an event that violates the security policies or procedures of an enterprise. References = CRISC: Certified in Risk & Information Systems Control Sample Questions

質問 # 759
Which of the following is the BEST course of action when risk is found to be above the acceptable risk appetite?

A. Maintain the current controls.
B. Execute the risk response plan
C. Review risk tolerance levels
D. Analyze the effectiveness of controls.

正解：B

解説：
The best course of action when risk is found to be above the acceptable risk appetite is to execute the risk response plan, which is the set of actions and measures that are designed to reduce, avoid, transfer, or accept the risk. The risk response plan is based on the risk assessment results, the risk appetite and tolerance of the organization, and the cost-benefit analysis of the risk response options. The risk response plan helps to achieve the optimal balance between the potential benefits and threats of the risk, and to align the risk decisions with the organizational objectives and context. The other options are not the best courses of action, as they are either too passive or too reactive in dealing with the risk. Reviewing risk tolerance levels may help to adjust the acceptable variation between the risk thresholds and the business objectives, but it does not address the actual risk level or impact. Maintaining the current controls may help to prevent the risk from increasing further, but it does not reduce the existing risk exposure or mitigation. Analyzing the effectiveness of controls may help to identify the gaps or weaknesses in the current risk management, but it does not implement the necessary improvements or changes. References = Risk Response Plan in Project Management: Key Strategies
& Tips; A Practitioner's Guide to Ethical Decision Making; How to Manage Project Risk: A 5-Step Guide

質問 # 760
During a routine check, a system administrator identifies unusual activity indicating an intruder within a firewall. Which of the following controls has MOST likely been compromised?

A. Identification
B. Data integrity
C. Authentication
D. Data validation

正解：C

解説：
Authentication is a control that verifies the identity of a user or a system that tries to access a computer system or network. Authentication can be based on something the user or system knows (such as a password or a PIN), something the user or system has (such as a token or a smart card), or something the user or system is (such as a fingerprint or a retina scan). Authentication is a crucial control for preventing unauthorized or malicious access to a system or network, as well as for ensuring the accountability and traceability of the actions performed by the user or system. If the authentication control is compromised, it means that the user or system can bypass or break the verification process and gain access to the system or network without being identified or authorized. This can expose the system or network to various threats, such as data theft, data corruption, data leakage, or denial of service. Therefore, the authentication control has most likely been compromised if a system administrator identifies unusual activity indicating an intruder within a firewall. A firewall is a device or a software that monitors and filters the incoming and outgoing network traffic based on predefined rules and policies. A firewall can help to protect the system or network from external or internal attacks by blocking or allowing the traffic based on the source, destination, protocol, or content. However, a firewall cannot prevent an intruder from accessing the system or network if the intruder has already authenticated or impersonated a legitimate user or system. The other options are not the most likely controls to be compromised if a system administrator identifies unusual activity indicating an intruder within a firewall, although they may be affected or related. Data validation is a control that checks the accuracy, completeness, and quality of the data that is entered, processed, or stored by a system or a network. Data validation can help to prevent or detect data errors, anomalies, or inconsistencies that may affect the performance, functionality, or reliability of the system or network. However, data validation does not prevent or detect unauthorized or malicious access to the system or network, as it only focuses on the data, not the user or system. Identification is a control that assigns a unique identifier to a user or a system that tries to access a computer system or network. Identification can be based on a username, an email address, a phone number, or a certificate. Identification is a necessary but not sufficient control for preventing unauthorized or malicious access to a system or network, as it only declares who or what the user or system is, but does not prove it. Identification needs to be combined with authentication to verify the identity of the user or system.
Data integrity is a control that ensures that the data is accurate, consistent, and complete throughout its lifecycle. Data integrity can be achieved by implementing various controls, such as encryption, hashing, checksum, digital signature, or backup. Data integrity can help to protect the data from unauthorized or accidental modification, deletion, or corruption that may affect the value, meaning, or usability of the data. However, data integrity does not prevent or detect unauthorized or malicious access to the system or network, as it only protects the data, not the user or system. References = CRISC Review Manual, pages 164-
1651; CRISC Review Questions, Answers & Explanations Manual, page 952; What is Authentication? - Definition from Techopedia3; What is a Firewall? - Definition from Techopedia4

質問 # 761
......

テストの準備に多くの時間を費やし、それでも何度も失敗するのは馬鹿げていますか？一部の受験者は、ISACA CRISC試験ダンプ問題で簡単に試験に合格しますか？試験に合格し、認定を取得することが目標である場合、CRISC試験ダンプは、目標を簡単に達成するのに役立ちます。選択してみませんか？ CRISC試験ダンプ問題を含むテストの前にわずか数十のお金と20〜35時間の有効な準備で、確実に試験をクリアできます。では、なぜあなたは無駄な努力をするのに多くの時間を無駄にしているのですか？

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