ISACA CRISC日本語講座: Certified in Risk and Information Systems Control - Tech4Exam効果の高い会社

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CRISC認定試験は、リスク管理と情報システムの制御に関連する幅広いトピックをカバーする挑戦的なテストです。この試験は、情報システムに関連するリスクの管理を担当するIT専門家の知識、スキル、能力を評価するように設計されています。この試験は、リスクの識別、評価、評価の4つのドメインで構成されています。リスク対応;リスク監視;情報システムは設計と実装を制御します。

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 CRISC認定試験は、リスク管理と情報システムコントロールに関心を持つIT業界のプロフェッショナルにとって、貴重な認定資格です。この試験は、さまざまなトピックをカバーし、候補者に主要なドメインにおける知識とスキルを証明することを求めます。CRISC認定を取得することで、新しいキャリアの機会を開くことができ、プロフェッショナルの成長と昇進の道筋を提供することができます。

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ISACA CRISC対応内容 & CRISC試験問題

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ISACA Certified in Risk and Information Systems Control 認定 CRISC 試験問題 (Q1306-Q1311):

質問 # 1306
If concurrent update transactions to an account are not processed properly, which of the following will MOST likely be affected?

A. Availability
B. Accountability
C. Confidentiality
D. Integrity

正解：D

解説：
Integrity is the property of data that ensures its accuracy, completeness, and consistency2. If concurrent update transactions to an account are not processed properly, the integrity of the data may be compromised, as it may lead to concurrency problems such as lost update, unrepeatable read, or phantom read3. These problems can cause the data to be incorrect, incomplete, or inconsistent, which may affect the reliability and validity of the data. Therefore, option D is the correct answer, as it reflects the impact of improper concurrent update transactions on the data integrity. The other options are not correct, as they do not directly relate to the effect of concurrent update transactions on the data. Option A, confidentiality, is the property of data that ensures its protection from unauthorized access or disclosure2. Concurrent update transactions do not necessarily affect the confidentiality of the data, as they do not involve exposing the data to unauthorized parties. Option B, accountability, is the property of data that ensures its traceability and auditability2. Concurrent update transactions do not necessarily affect the accountability of the data, as they do not involve losing the records or logs of the data transactions. Option C, availability, is the property of data that ensures its accessibility and usability2. Concurrent update transactions do not necessarily affect the availability of the data, as they do not involve preventing the access or use of the data.

質問 # 1307
Which of the following is the most accurate definition of a project risk?

A. It is an unknown event that can affect the project scope.
B. It is an uncertain event that can affect at least one project objective.
C. It is an uncertain event or condition within the project execution.
D. It is an uncertain event that can affect the project costs.

正解：B

解説：
Section: Volume B
Explanation:
Risk is an uncertain event or condition that, if it occurs, has an effect on at least one project objective.
Project risk is concerned with the expected value of one or more results of one or more future events in a project. It is an uncertain condition that, if it occurs, has an effect on at least one project objective. Objectives can be scope, schedule, cost, and quality. Project risk is always in the future.
Incorrect Answers:
A: Risk is not unknown, it is uncertain; in addition, the event can affect at least one project objective - not just the project scope.
B: This statement is almost true, but the event does not have to happen within project execution.
C: Risks can affect time, costs, or scope, rather affecting only cost.

質問 # 1308
When assessing the maturity level of an organization's risk management framework, which of the following deficiencies should be of GREATEST concern to a risk practitioner?

A. Use of highly customized control frameworks
B. Lack of senior management participation
C. Reliance on qualitative analysis methods
D. Unclear organizational risk appetite

正解：D

質問 # 1309
Which of the following will BEST communicate the importance of risk mitigation initiatives to senior management?

A. Balanced scorecard
B. Heat map
C. Business case
D. Industry standards

正解：C

解説：
A business case will BEST communicate the importance of risk mitigation initiatives to senior management, because it provides a clear and concise justification of the objectives, benefits, costs, and risks of the proposed initiatives. A business case helps to align the risk mitigation initiatives with the enterprise's strategy and goals, and to obtain the necessary approval and support from senior management. The other options are not as effective as a business case, because:
* Option B: A balanced scorecard is a tool to measure and monitor the performance of the enterprise across four perspectives: financial, customer, internal process, and learning and growth. It does not
* communicate the importance of risk mitigation initiatives, but rather the outcomes and impacts of them.
* Option C: Industry standards are benchmarks or best practices that define the minimum requirements or expectations for a certain domain or activity. They do not communicate the importance of risk mitigation initiatives, but rather the compliance or alignment of them with the external environment.
* Option D: A heat map is a tool to visualize and prioritize the risks based on their likelihood and impact.
It does not communicate the importance of risk mitigation initiatives, but rather the severity and distribution of the risks. References = Risk and Information Systems Control Study Manual, 7th Edition, ISACA, 2020, p. 118.

質問 # 1310
Which of the following BEST describes the role of the IT risk profile in strategic IT-related decisions?

A. It provides input to business managers when preparing a business case for new IT projects.
B. It compares performance levels of IT assets to value delivered.
C. It helps assess the effects of IT decisions on risk exposure
D. It facilitates the alignment of strategic IT objectives to business objectives.

正解：C

解説：
An IT risk profile is a document that summarizes the IT-related risks that an organization faces, as well as the information and actions related to those risks, such as the risk description, assessment, response, status, and owner. An IT risk profile is a valuable tool for managing and communicating IT risks and their impact on the organization's objectives and operations. The best description of the role of the IT risk profile in strategic IT- related decisions is that it helps assess the effects of IT decisions on risk exposure. This means that the IT risk profile can help to evaluate the potential consequences and implications of different IT choices or actions on the level and nature of the IT risks that the organization faces. The IT risk profile can also help to identify and address the gaps or opportunities for improvement in the IT risk management process and performance. The other options are not the best descriptions of the role of the IT risk profile in strategic IT-related decisions, although they may be related or beneficial. Comparing performance levels of IT assets to value delivered is a technique to measure and optimize the efficiency and effectiveness of the IT resources and activities that support the organization's goals and needs. However, this technique does not necessarily involve the IT risk profile, as it focuses on the output and outcome of the IT assets, not the input and impact of the IT risks.
Facilitating the alignment of strategic IT objectives to business objectives is a technique to ensure that the IT strategy and plans are consistent and compatible with the organization's vision, mission, strategy, and objectives. However, this technique does not depend on the IT risk profile, as it focuses on the direction and purpose of the IT objectives, not the probability and threat of the IT risks. Providing input to business managers when preparing a business case for new IT projects is a technique to support and justify the initiation and implementation of new IT initiatives that can create value or solve problems for the organization. However, this technique does not require the IT risk profile, as it focuses on the cost and benefit of the IT projects, not the risk and response of the IT risks. References = CRISC Review Manual, pages 38-
391; CRISC Review Questions, Answers & Explanations Manual, page 962; IT Risk Management Guide for
2022 | CIO Insight3; IT Risk Management Process, Frameworks & Templates4

質問 # 1311
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ISACA CRISC日本語講座: Certified in Risk and Information Systems Control - Tech4Exam効果の高い会社

ISACA CRISC対応内容 & CRISC試験問題

ISACA Certified in Risk and Information Systems Control 認定 CRISC 試験問題 (Q1306-Q1311):

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