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CRISC認定試験は、ITリスクマネージャー、情報セキュリティの専門家、ビジネスアナリスト、プロジェクトマネージャーなど、ITの専門家向けに設計されています。認定試験では、ITリスクの識別、ITリスク評価、リスク対応、緩和の4つのドメインをカバーし、制御設計と実装です。この試験は150の複数選択の質問で構成されており、候補者は試験を完了するのに4時間あります。 CRISC認定を獲得するには、候補者は試験に合格し、ITリスク管理に少なくとも3年間の関連する実務経験を持ち、コントロールしている必要があります。

リスクと情報システムコントロール（CRISC）認定は、情報システム監査および制御協会（ISACA）が提供する専門家の指定です。この認定は、組織の情報技術システム内のリスクを管理および特定する責任がある個人を対象としています。リスク管理と情報セキュリティに関する包括的な理解を提供し、効果的なリスク管理戦略を開発および実施する能力を提供します。

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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。

ISACA Certified in Risk and Information Systems Control 認定 CRISC 試験問題 (Q1572-Q1577):

質問 # 1572
What can be determined from the risk scenario chart?

A. Risk treatment options
B. The multiple risk factors addressed by a chosen response
C. Capability of enterprise to implement
D. Relative positions on the risk map

正解：D

質問 # 1573
Which of the following would MOST effectively reduce the potential for inappropriate exposure of vulnerabilities documented in an organization's risk register?

A. Encrypt the risk register.
B. Implement role-based access.
C. Limit access to senior management only.
D. Require users to sign a confidentiality agreement.

正解：B

解説：
A risk register is a document that contains information about potential cybersecurity risks that could threaten a project's success, or even the business itself2. Therefore, it is important to protect the confidentiality and integrity of the risk register from unauthorized or inappropriate access, modification, or disclosure. One way to do this is to implement role-based access, which is a method of restricting access to the risk register based on the roles or responsibilities of the users1. This way, only authorized users who need to view or edit the risk register for legitimate purposes can do so, and the access rights can be revoked or modified as needed. This would most effectively reduce the potential for inappropriate exposure of vulnerabilities documented in the risk register. The other options are not as effective or feasible as option C, as they do not address the need to balance the security and availability of the risk register. Option A, limiting access to senior management only, would compromise the availability and usefulness of the risk register, as other stakeholders such as project managers, risk owners, or auditors may need to access the risk register for risk identification, analysis, response, or monitoring purposes3. Option B, encrypting the risk register, would enhance the security of the risk register, but it would not prevent authorized users from exposing the vulnerabilities to unauthorized parties, either intentionally or unintentionally. Encryption also adds complexity and cost to the risk register management process, and may affect the performance or usability of the risk register4. Option D, requiring users to sign a confidentiality agreement, would rely on the compliance and ethics of the users, but it would not prevent or detect any breaches of the agreement. A confidentiality agreement also does not specify the access rights or roles of the users, and may not be legally enforceable in some cases5.

質問 # 1574
Which of the following is the BEST way to confirm whether appropriate automated controls are in place within a recently implemented system?

A. Perform a post-implementation review.
B. Interview process owners.
C. Conduct user acceptance testing.
D. Review the key performance indicators (KPIs).

正解：A

解説：
Performing a post-implementation review is the best way to confirm whether appropriate automated controls are in place within a recently implemented system, as it helps to evaluate the effectiveness and efficiency of the system and its controls after they have been deployed and operationalized. A post-implementation review is a process of assessing and validating the system and its controls against the predefined criteria and objectives, such as functionality, performance, security, compliance, and user satisfaction. A post-implementation review can help to confirm whether appropriate automated controls are in place within a recently implemented system by providing the following benefits:
* It verifies that the system and its controls meet the design specifications and standards, and comply with the relevant laws, regulations, and contractual obligations.
* It identifies and measures the actual or potential benefits and value of the system and its controls, such as improved efficiency, reliability, or quality.
* It detects and analyzes any issues, gaps, or weaknesses in the system and its controls, such as errors, inconsistencies, or vulnerabilities.
* It provides recommendations and action plans to address the identified issues, gaps, or weaknesses, and to improve or enhance the system and its controls.
* It communicates and reports the results and findings of the review to the relevant stakeholders, and solicits their feedback and suggestions.
The other options are not the best ways to confirm whether appropriate automated controls are in place within a recently implemented system. Conducting user acceptance testing is an important step to ensure that the system and its controls meet the user requirements and expectations, but it is usually performed before the system is implemented and operationalized, and it may not cover all aspects of the system and its controls.
Reviewing the key performance indicators (KPIs) is a useful method to measure and monitor the performance of the system and its controls, but it may not provide a comprehensive or objective evaluation of the system and its controls. Interviewing process owners is a possible technique to collect and analyze information on the system and its controls, but it may not provide sufficient or reliable evidence to confirm the appropriateness of the system and its controls. References = Post-Implementation Review: The Key to a Successful Project, IT Risk Resources | ISACA, Post Implementation Review (PIR) - Project Management Knowledge

質問 # 1575
Which of the following is performed after a risk assessment is completed?

A. Identifying vulnerabilities
B. Conducting an impact analysis
C. Defining risk taxonomy
D. Defining risk response options

正解：D

解説：
Defining risk response options is performed after a risk assessment is completed. A risk assessment is the process of identifying, analyzing, and evaluating the risks that affect the enterprise's objectives and operations. After a risk assessment is completed, the enterprise needs to define the risk response options, which are the actions that can be taken to address the risks. The risk response options include accepting, avoiding, transferring, mitigating, or exploiting the risks. Defining risk response options helps to select the most appropriate and effective strategy to manage the risks. Defining risk taxonomy, identifying vulnerabilities, and conducting an impact analysis are performed before or during a risk assessment, not after.
References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 2, Section 2.1.1.4, page 541
1: ISACA Certified in Risk and Information Systems Control (CRISC) Exam Guide, Answer to Question
644.

質問 # 1576
Which of the following should be of MOST concern to a risk practitioner reviewing the system development
life cycle (SDLC)?

A. Data anonymization is used during all cycles of end-user testing.
B. Segregation of duties controls are overridden during user testing phases.
C. Testing is completed by IT support users without input from end users.
D. Testing is completed in phases, with user testing scheduled as the final phase.

正解：C

解説：
Testing is completed by IT support users without input from end users should be of most concern to a risk
practitioner reviewing the system development life cycle (SDLC). This is because testing without input from
end users can result in poor quality, usability, and functionality of the system, as well as increased errors,
defects, and rework. Testing without input from end users can also lead to user dissatisfaction, resistance, and
non-compliance, as well as misalignment with the business requirements and objectives. According to the
CRISC Review Manual 2022, one of the key risk identification techniques for IT projects is to involve the end
users and other relevant parties in the testing process1. According to the CRISC Review Questions, Answers
& Explanations Manual 2022, testing without input from end users is the correct answer to this question2.
Testing in phases, overriding segregation of duties controls, and using data anonymization are not the most
concerning issues for a risk practitioner reviewing the SDLC. These are possible practices or techniques that
can be used in the testing process, but they do not necessarily pose significant risks or problems. Testing in
phases can help ensure that the system meets the technical and functional specifications, as well as the user
acceptance criteria, at each stage of the development. Overriding segregation of duties controls can be
justified and authorized during the testing phases, as long as the controls are restored and verified before the
system goes live. Using data anonymization can help protect the privacy and security of the data used in the
testing process, as well as comply with the relevant regulations and standards.

質問 # 1577
......

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CRISC最新テスト、CRISC資格練習

ISACA CRISC資格練習、CRISC全真模擬試験

ISACA Certified in Risk and Information Systems Control 認定 CRISC 試験問題 (Q1572-Q1577):