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CRISC 認證是互聯網界具有極大聲望的網路技能認證，在全球，通過IBM認證考試的工程師，平均年薪在10萬元以上。通過 HP 認證考試的工程師，平均年薪在30萬元以上。獲得 ISACA 的 CRISC 認證的工程師，平均年薪也不低於20萬人民幣。據說，這還只是基本工資，不包括獎金，紅利和其他非工資性補貼。難怪美國副總統戈爾曾把 ISACA CRISC 認證恰當而幽默地稱為“獲得高技術，高薪水的頭等艙船票”。

CRISC 認證是為專業管理與資訊技術和資訊系統相關的風險的人而設計的。考試包含四個領域，包括風險識別、評估、回應和監控。該認證旨在驗證管理組織內各種規模的 IT 風險和資訊系統控制的專業人士的技能和知識。

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最新的 Isaca Certificaton CRISC 免費考試真題 (Q1450-Q1455):

問題 #1450
Which of the following is the MOST important consideration when developing risk strategies?

• A. Organization's industry sector
• B. Concerns of the business process owners
• C. History of risk events
• D. Long-term organizational goals

答案：B

 

問題 #1451
Which of the following is the BEST response when a potential IT control deficiency has been identified?

• A. Remediate and report the deficiency to the enterprise risk committee.
• B. Verify the deficiency and then notify the business process owner.
• C. Verify the deficiency and then notify internal audit.
• D. Remediate and report the deficiency to senior executive management.

答案：B

解題說明：
Verifying the deficiency and then notifying the business process owner is the best response when a potential
IT control deficiency has been identified. This is because verifying the deficiency can help confirm the
existence, nature, and extent of the deficiency, as well as its root causes and impacts. Notifying the business
process owner can help ensure that the deficiency is communicated to the person who is responsible for the
process and its outcomes, and who has the authority and accountability to take appropriate actions to address
the deficiency. According to the CRISC Review Manual 2022, one of the key risk response techniques is to
report the risk to the relevant stakeholders, such as the business process owners1. According to the CRISC
Review Questions, Answers & Explanations Manual 2022, verifying the deficiency and then notifying the
business process owner is the correct answer to this question2.
Remediating and reporting the deficiency to the enterprise risk committee or senior executive management are
not the best responses when a potential IT control deficiency has been identified. These are possible actions
that can be taken after the deficiency has been verified and notified to the business process owner, but they are
not the first or immediate responses. Remediating the deficiency without verifying it can lead to ineffective or
inappropriate solutions, as well as wasted time and resources. Reporting the deficiency to the enterprise risk
committee or senior executive management without notifying the business process owner cancreate
confusion, conflict, or delay in the risk response process, as well as undermine the ownership and
accountability of the business process owner.

 

問題 #1452
Which of the following is the PRIMARY reason to have the risk management process reviewed by a third party?

• A. Validate the threat management process.
• B. Ensure the risk profile is defined and communicated.
• C. Obtain an objective view of process gaps and systemic errors.
• D. Obtain objective assessment of the control environment.

答案：C,D

 

問題 #1453
You are the project manager of RFT project. You have identified a risk that the enterprise's IT system and application landscape is so complex that, within a few years, extending capacity will become difficult and maintaining software will become very expensive. To overcome this risk the response adopted is re-architecture of the existing system and purchase of new integrated system. In which of the following risk
prioritization options would this case be categorized?

• A. Business case to be made
• B. Explanation:
  This is categorized as a Business case to be made because the project cost is very large. The response to be implemented requires quite large investment. Therefore it comes under business case to be made.
• C. Quick win
• D. Deferrals
• E. Contagious risk

答案：A

解題說明：
is incorrect. Quick win is very effective and efficient response that addresses medium to high risk. But in this the response does not require large investments. Answer: A is incorrect. It addresses costly risk response to a low risk. But here the response is less costly than that of business case to be made. Answer: D is incorrect. This is not risk response prioritization option, instead it is a type of risk that happen with the several of the enterprise's business partners within a very short time frame.

 

問題 #1454
The PRIMARY advantage of implementing an IT risk management framework is the:

• A. alignment of business goals with IT objectives.
• B. compliance with relevant legal and regulatory requirements.
• C. improvement of controls within the organization and minimized losses.
• D. establishment of a reliable basis for risk-aware decision making.

答案：D

解題說明：
* An IT risk management framework is a set of principles, processes, and practices that guide and support the identification, analysis, evaluation, treatment, monitoring, and communication of IT-related risks within an organization12.
* The primary advantage of implementing an IT risk management framework is the establishment of a reliable basis for risk-aware decision making, which enables the organization to balance the potential benefits and adverse effects of using IT, and to allocate resources and prioritize actions accordingly12.
* A reliable basis for risk-aware decision making consists of the following elements12:
* A common language and understanding of IT risk, its sources, impacts, and responses
* A consistent and structured approach to IT risk identification, analysis, evaluation, and treatment
* A clear and transparent governance structure and accountability for IT risk management
* A comprehensive and up-to-date IT risk register and profile that reflects the organization's risk appetite and tolerance
* A regular and effective IT risk monitoring and reporting process that provides relevant and timely information to stakeholders
* A continuous and proactive IT risk improvement process that incorporates feedback and lessons learned
* The other options are not the primary advantage, but rather possible outcomes or benefits of implementing an IT risk management framework. For example:
* Compliance with relevant legal and regulatory requirements is an outcome of implementing an IT risk management framework that ensures the organization meets its obligations and avoids penalties or sanctions12.
* Improvement of controls within the organization and minimized losses is a benefit of implementing an IT risk management framework that reduces the likelihood and impact of IT-related incidents and events12.
* Alignment of business goals with IT objectives is a benefit of implementing an IT risk management framework that ensures the IT strategy and activities support the organization's mission and vision12. References =
* 1: Risk IT Framework, ISACA, 2009
* 2: IT Risk Management Framework, University of Toronto, 2017

 

問題 #1455
......

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