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CRISCテスト資料、CRISC英語版
無料でクラウドストレージから最新のGoShiken CRISC PDFダンプをダウンロードする:https://drive.google.com/open?id=17ws1_RcAdA0U-Spd816CrjK1LGwBxVfv
CRISC学習資料の内容はすべて、ISACA長年にわたる試験の概要と業界の発展動向に基づいて、GoShiken業界の専門家によって編集されています。 CRISC試験ガイドは、単なるテスト問題のパッチワークではなく、独自のシステムと階層レベルを備えているため、ユーザーは効果的に改善できます。 CRISC学習資料には、さまざまな被験者の特性と範囲に応じて試験の専門家が作成したテストペーパーが含まれています。 また、CRISC試験の質問で勉強すると、Certified in Risk and Information Systems Control試験に合格することになります。
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。
ISACA CRISC英語版、CRISC難易度
GoShikenはウェブサイトだけでなく、候補者のための専門的な学習ツールとしても使用できます。 最後になりますが、CRISCトレーニング資料の高度な運用システムを使用して、ISACAお客様に最速の配信速度を保証するだけでなく、お客様の個人情報を自動的に保護することもできます。 さらに、販売後の専門スタッフが、すべてのお客様に24時間年中無休でCRISC試験Certified in Risk and Information Systems Control問題に関するオンラインアフターサービスを提供します。 そして、CRISC学習ガイドの合格率は99%〜100%です。 CRISC練習準備で認定を取得します。
ISACA Certified in Risk and Information Systems Control 認定 CRISC 試験問題 (Q17-Q22):
質問 # 17
The MAIN purpose of having a documented risk profile is to:
- A. prioritize investment projects.
- B. enable well-informed decision making.
- C. comply with external and internal requirements.
- D. keep the risk register up-to-date.
正解:B
解説:
Section: Volume D
質問 # 18
An IT organization is replacing the customer relationship management (CRM) system. Who should own the risk associated with customer data leakage caused by insufficient IT security controls for the new system?
- A. Chief risk officer
- B. Chief information security officer
- C. IT controls manager
- D. Business process owner
正解:D
解説:
The business process owner is the stakeholder who is responsible for the business process that is supported by the IT system, such as the CRM system. The business process owner has the authority and accountability to manage the risk and its response associated with the business process and the IT system. The business process owner should own the risk of customer data leakage caused by insufficient IT security controls for the new system, as it directly affects the performance, functionality, and compliance of the business process. The other options are not the correct answer, as they involve different roles or responsibilities in the risk management process:
* The chief information security officer is the senior executive who oversees the enterprise-wide information security program, and provides guidance and direction to the information security managers and practitioners. The chief information security officer may advise or support the business process owner in managing the risk of customer data leakage, but does not own the risk.
* The chief risk officer is the senior executive who oversees the enterprise-wide risk management program, and provides guidance and direction to the risk managers and practitioners. The chief risk officer may advise or support the business process owner in managing the risk of customer data leakage, but does not own the risk.
* The IT controls manager is the person who designs, implements, and monitors the IT controls that mitigate the IT risks, such as the IT security controls for the new system. The IT controls manager may advise or support the business process owner in managing the risk of customer data leakage, but does not own the risk. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 3, Section 3.1.1.1, pp. 95-96.
質問 # 19
Which of the following is the MOST effective way to help ensure accountability for managing risk?
- A. Assign incident response action plan responsibilities.
- B. Assign process owners to key risk areas.
- C. Obtain independent risk assessments.
- D. Create accurate process narratives.
正解:B
解説:
The most effective way to help ensure accountability for managing risk is to assign process owners to key risk areas. Process owners are the persons or entities that have the authority and responsibility to manage a specific process or a group of related processes. Process owners help to identify, assess, and respond to the risks associated with the process, and to monitor and report on the process performance and improvement.
Process owners also help to communicate and coordinate the process management activities with the relevant stakeholders, such as the board, management, business units, and IT functions. Assigning process owners to key risk areas helps to ensure accountability for managing risk, because it helps to define and clarify the roles and responsibilities of the process owners, and to establish and enforce the expectations and standards for the process owners. Assigning process owners to key risk areas also helps to measure and evaluate the effectiveness and efficiency of the process owners, and to identify and address any issues or gaps in the process management activities. The other options are not as effective as assigning process owners to key risk areas, although they may be related to the risk management process. Obtaining independent risk assessments, assigning incident response action plan responsibilities, and creating accurate process narratives are all activities that can help to support or improve the risk management process, but they do not necessarily ensure accountability for managing risk. References = Risk and Information Systems Control Study Manual, Chapter
2, Section 2.2.1, page 2-11.
質問 # 20
A part of a project deals with the hardware work. As a project manager, you have decided to hire a company to deal with all hardware work on the project. Which type of risk response is this?
- A. Transference
- B. Exploit
- C. Avoidance
- D. Mitigation
正解:A
解説:
Section: Volume C
Explanation:
When you are hiring a third party to own risk, it is known as transference risk response.
Risk transfer means that impact of risk is reduced by transferring or otherwise sharing a portion of the risk with an external organization or another internal entity. Transfer of risk can occur in many forms but is most effective when dealing with financial risks. Insurance is one form of risk transfer.
Incorrect Answers:
B: The act of spending money to reduce a risk probability and impact is known as mitigation.
C: When extra activities are introduced into the project to avoid the risk, this is an example of avoidance.
D: Exploit is a strategy that may be selected for risks with positive impacts where the organization wishes to ensure that the opportunity is realized.
質問 # 21
One of an organization's key IT systems cannot be patched because the patches interfere with critical business application functionalities. Which of the following would be the risk practitioner's BEST recommendation?
- A. The system should not be used until the application is changed
- B. The organization's IT risk appetite should be adjusted.
- C. Additional mitigating controls should be identified.
- D. The associated IT risk should be accepted by management.
正解:C
解説:
The risk practitioner's best recommendation when one of an organization's key IT systems cannot be patched because the patches interfere with critical business application functionalities is to identify additional mitigating controls, as they may reduce the likelihood or impact of the vulnerabilities being exploited, and align the residual risk with the risk tolerance and appetite of the organization. The other options are not the best recommendations, as they may not address the risk adequately, or may introduce unacceptable consequences, such as disrupting the business operations, changing the risk strategy, or accepting excessive risk. References = CRISC Review Manual, 7th Edition, page 111.
質問 # 22
......
最短時間で試験に合格したい場合は、CRISC学習教材がこの夢を実現するのに役立ちます。お客様の特定の状況に応じたCRISC学習クイズ。適切なスケジュールと学習教材を作成し、最短時間で試験に合格できるよう準備します。 CRISCトレーニング準備を使用する場合、CRISC学習教材を練習するのに20〜30時間を費やすだけで、試験を受けて合格することができます。
CRISC英語版: https://www.goshiken.com/ISACA/CRISC-mondaishu.html
なぜ我々はあなたが利用してからISACAのCRISC試験に失敗したら、全額で返金するのを承諾しますか、ISACA CRISCテスト資料 オンライン版の最大の利点は、このバージョンがすべてのエレクトロニカ機器をサポートできることです、CRISC英語版 - Certified in Risk and Information Systems Control Study Questionは、不明瞭な概念を簡素化することにより、学習方法を最適化するのに役立ちます、ISACAのCRISC試験のための資料がたくさんありますが、GoShikenの提供するのは一番信頼できます、ISACA CRISCテスト資料 購入後に試験参考書を入手しないなら、すぐにメールでお問い合わせください、お客様はより経済的な物を購入することに傾けむ場合に、我々のISACA CRISC問題集ガイドは顧客の需要に応える適切な価格を提供します。
あの空へと頂く塔は栄光と破滅の象徴 歴史は繰り返す、また投資の才能もあった、なぜ我々はあなたが利用してからISACAのCRISC試験に失敗したら、全額で返金するのを承諾しますか、オンライン版の最大の利点は、このバージョンがすべてのエレクトロニカ機器をサポートできることです。
認定するCRISCテスト資料 & 合格スムーズCRISC英語版 | 素晴らしいCRISC難易度
Certified in Risk and Information Systems Control Study Questionは、不明瞭な概念を簡素化することにより、学習方法を最適化するのに役立ちます、ISACAのCRISC試験のための資料がたくさんありますが、GoShikenの提供するのは一番信頼できます。
購入後に試験参考書を入手しないなら、すぐにメールでお問い合わせください。
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