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CRISC信息資訊，CRISC考試

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獲得CRISC認證證明了個人在信息系統風險管理領域中的卓越和專業精神。此認證證明了個人擁有識別、評估和管理信息系統風險，以及設計和實施信息系統控制所需的知識和技能。CRISC認證也在就業市場上提供了競爭優勢，因為它被全球雇主廣泛認可和尊重。

ISACA CRISC（風險和信息系統控制認證）考試是一個認證，驗證專業人士識別、評估和減輕與信息系統相關的風險的知識和技能。CRISC 認證在信息技術領域得到全球認可並且高度重視，因為它證明持有人對風險管理原則和實踐有深刻的理解，以及在各種情境下應用它們的能力。

「風險和信息系統控制」(CRISC) 認證考試是一項全球認可的認證，驗證個人在風險管理和信息系統控制方面的專業知識。CRISC 認證由信息系統審計和控制協會（ISACA）提供， ISACA 是一個關注為 IT 治理、保證和安全專業人員提供知識和資源的全球非盈利組織。 CRISC 認證考試適用於管理風險，控制信息系統，並具有識別和評估信息系統（IS）和業務風險專業知識的專業人員。

>> CRISC信息資訊 <<

CRISC信息資訊有效通過Certified in Risk and Information Systems Control考试

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最新的 Isaca Certificaton CRISC 免費考試真題 (Q1289-Q1294):

問題 #1289
Which of the following is the BEST method for identifying vulnerabilities?

A. Periodic network scanning
B. Risk assessments
C. Annual penetration testing
D. Batch job failure monitoring

答案：A

解題說明：
The best method for identifying vulnerabilities is periodic network scanning. Network scanning is a process of scanning and probing the network devices, systems, and applications to discover and analyze their security weaknesses, such as configuration errors, outdated software, or open ports. Network scanning can help to identify the vulnerabilities that could be exploited by attackers to gain unauthorized access, compromise data, or disrupt services. Periodic network scanning is the best method, because it can provide a regular and comprehensive view of the network security posture, and it can detect and address the new or emerging vulnerabilities in a timely manner. Periodic network scanning can also help to comply with the legal and regulatory requirements and standards for network security, such as the ISO/IEC 27001, the NIST SP 800-53, or the PCI DSS123. The other options are not the best method, although they may be useful or complementary to periodic network scanning. Batch job failure monitoring is a process of monitoring and reporting the failures or errors that occur during the execution of batch jobs, such as data processing, backup, or synchronization. Batch job failure monitoring can help to identify the operational or technical issues that affect the performance or availability of the network services, but it does not directly identify the security vulnerabilities or the potential threats. Annual penetration testing is a process of simulating a real-world attack on the network devices, systems, and applications to evaluate their security defenses and resilience.
Penetration testing can help to identify and exploit the vulnerabilities that could be used by attackers to compromise the network security, and to provide recommendations for improvement. However, annual penetration testing is not the best method, because it is not frequent or consistent enough to keep up with the changing and evolving network security landscape, and it may not cover all the network components or scenarios. Risk assessments are a process of identifying, analyzing, and evaluating the risks associated with the network devices, systems, and applications. Risk assessments can help to estimate the probability and impact of the vulnerabilities and the threats, and to prioritize and respond to the risks accordingly. However, risk assessments are not the same as or a substitute for vulnerability identification, as they rely on the vulnerability information as an input, rather than an output. References = Vulnerability Testing: Methods, Tools, and 10 Best Practices, ISO/IEC 27001 Information Security Management, NIST SP 800-53 Rev. 5

問題 #1290
Which of the following processes is described in the statement below?
"It is the process of exchanging information and views about risks among stakeholders, such as groups, individuals, and institutions."

A. Risk governance
B. Risk communication
C. Risk identification
D. Risk response planning

答案：B

解題說明：
Explanation/Reference:
Explanation:
Risk communication is the process of exchanging information and views about risks among stakeholders, such as groups, individuals, and institutions. Risk communication is mostly concerned with the nature of risk or expressing concerns, views, or reactions to risk managers or institutional bodies for risk management. The key plan to consider and communicate risk is to categorize and impose priorities, and acquire suitable measures to reduce risks. It is important throughout any crisis to put across multifaceted information in a simple and clear manner.
Risk communication helps in switching or allocating the information concerning risk among the decision- maker and the stakeholders. Risk communication can be explained more clearly with the help of the following definitions:
It defines the issue of what a group does, not just what it says.

It must take into account the valuable element in user's perceptions of risk.

It will be more valuable if it is thought of as conversation, not instruction.

Risk communication is a fundamental and continuing element of the risk analysis exercise, and the involvement of the stakeholder group is from the beginning. It makes the stakeholders conscious of the process at each phase of the risk assessment. It helps to guarantee that the restrictions, outcomes, consequence, logic, and risk assessment are undoubtedly understood by all the stakeholders.
Incorrect Answers:
C: A risk response ensures that the residual risk is within the limits of the risk appetite and tolerance of the enterprise. Risk response is process of selecting the correct, prioritized response to risk, based on the level of risk, the enterprise's risk tolerance and the cost and benefit of the particular risk response option.
Risk response ensures that management is providing accurate reports on:
The level of risk faced by the enterprise

The incidents' type that have occurred

Any alteration in the enterprise's risk profile based on changes in the risk environment

問題 #1291
Who is accountable for risk treatment?

A. Risk mitigation manager
B. Risk owner
C. Business process owner
D. Enterprise risk management team

答案：B

解題說明：
Risk treatment is the process of selecting and implementing the appropriate risk response strategy and actions
to address the identified risks. Risk treatment can involve different strategies, such as avoiding, reducing,
transferring, or accepting the risk. Risk owner is the person or group who has the authority and accountability
to manage the risk and its response. Risk owner is accountable for risk treatment, as they are responsible for
deciding, approving, and executing the risk treatment plan, and for monitoring and reportingthe results and
outcomes of the risk treatment. The other options are not accountable for risk treatment, as they have different
roles or responsibilities in the risk management process:
Enterprise risk management team is the group of risk managers and practitioners who support the enterprise-
wide risk management program, and provide guidance and direction to the risk owners and stakeholders.
Enterprise risk management team may advise or assist the risk owner in risk treatment, but they are not
accountable for risk treatment.
Risk mitigation manager is the person who designs, implements, and monitors the risk mitigation actions or
measures that reduce the likelihood or impact of the risk to an acceptable level, such as controls, policies, or
procedures. Risk mitigation manager may advise or assist the risk owner in risk treatment, but they are not
accountable for risk treatment.
Business process owner is the stakeholder who is responsible for the business process that is supported by the
IT system or application, such as the CRM system. Business process owner may be affected by or contribute
to the risk, and may be involved in the risk treatment, but they are not accountable for risk treatment, unless
they are also the risk owner. References = Risk and Information Systems Control Study Manual, 7th Edition,
Chapter 3, Section 3.1.1.1, pp. 95-96.

問題 #1292
To mitigate the risk of using a spreadsheet to analyze financial data, IT has engaged a third-party vendor to deploy a standard application to automate the process. Which of the following parties should own the risk associated with calculation errors?

A. Risk manager
B. Third-party provider
C. business owner
D. IT department

答案：B

問題 #1293
Which of the following is the BEST indication that an organization is following a mature risk management process?

A. A dashboard has been developed for senior management to provide real-time risk values.
B. Attributes of each risk scenario have been documented within the risk register.
C. The risk register is frequently utilized for decision-making.
D. Executive management receives periodic risk awareness training.

答案：A

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

問題 #1294
......

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