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在資格考試中準確CRISC學習資料和領先供應者並完成ISACA Certified in Risk and Information Systems Control

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最新的 Isaca Certificaton CRISC 免費考試真題 (Q564-Q569):

問題 #564
The PRIMARY purpose of IT control status reporting is to:

• A. assist internal audit in evaluating and initiating remediation efforts.
• B. facilitate the comparison of the current and desired states.
• C. ensure compliance with IT governance strategy.
• D. benchmark IT controls with industry standards.

答案：B

解題說明：
Section: Volume D

 

問題 #565
Which of the following roles is BEST suited to help a risk practitioner understand the impact of IT-related events on business objectives?

• A. Internal audit
• B. IT management
• C. Senior management
• D. Process owners

答案：D

 

問題 #566
To minimize risk in a software development project, when is the BEST time to conduct a risk analysis?

• A. During the business requirement definitions phase
• B. Before periodic steering committee meetings
• C. During the business case development
• D. At each stage of the development life cycle

答案：D

解題說明：
The best time to conduct a risk analysis in a software development project is at each stage of the development
life cycle. This is because risks can emerge or change at any point of the project, and they need to be
identified, assessed, and managed as soon as possible. By conducting a risk analysis at each stage, the project
team can ensure that the risks are aligned with the project objectives, scope, and deliverables, and that the
appropriate risk responses are implemented and monitored. Conducting a risk analysis at each stage can also
help to avoid or reduce the impact of potential issues, such as schedule delays, cost overruns, quality defects,
and customer dissatisfaction. The other options are not the best time to conduct a risk analysis, although they
may be useful or necessary depending on the project context and nature. Conducting a risk analysis during the
business requirement definitions phase is important, but it is not sufficient, as the risks may change or evolve
as the project progresses. Conducting a risk analysis before periodic steering committee meetings is a good
practice, but it is not the only time to do so, as the risks may arise or escalate between the meetings.
Conducting a risk analysis during the business case development is a part of the project initiation process, but
it is not the most effective time, as the risks may not be fully known or understood at that stage. References =
Risk and Information Systems Control Study Manual, 7th Edition, Chapter 2: Risk Identification, Section 2.1:
Risk Identification Process, p. 79-80.

 

問題 #567
You are the project manager of your enterprise. You have identified new threats, and then evaluated the ability of existing controls to mitigate risk associated with new threats. You noticed that the existing control is not efficient in mitigating these new risks. What are the various steps you could take in this case?
Each correct answer represents a complete solution. (Choose three.)

• A. Apply more controls
• B. Education of staff or business partners
• C. Deployment of a threat-specific countermeasure
• D. Modify of the technical architecture

答案：B,C,D

解題說明：
Explanation/Reference:
Explanation:
As new threats are identified and prioritized in terms of impact, the first step is to evaluate the ability of existing controls to mitigate risk associated with new threats and if it does not work then in that case facilitate the:
Modification of the technical architecture

Deployment of a threat-specific countermeasure

Implementation of a compensating mechanism or process until mitigating controls are developed

Education of staff or business partners

Incorrect Answers:
D: Applying more controls is not the good solution. They usually complicate the condition.

 

問題 #568
Which of the following provides the BEST evidence that robust risk management practices are in place within an organization?

• A. A management-approved risk dashboard
• B. A regularly updated risk register
• C. Regularly updated risk management procedures
• D. A current control framework

答案：B

 

問題 #569
......

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