真實的CRISC資訊|第一次嘗試輕鬆學習並通過考試，可信的CRISC：Certified in Risk and Information Systems Control

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CRISC資訊, CRISC指南, CRISC考試, CRISC認證資料, CRISC考題寶典

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>> CRISC資訊 <<

高通過率的CRISC資訊和認證考試的領導者材料和有效的CRISC指南

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CRISC認證考試是一項全面而嚴格的考試，涵蓋了與風險管理和信息安全有關的廣泛主題。考試由150個多項選擇問題組成，長四個小時。該測試是基於計算機的，可在世界各地的測試中心購買。

最新的 Isaca Certificaton CRISC 免費考試真題 (Q461-Q466):

問題 #461
An organization outsources the processing of us payroll data A risk practitioner identifies a control weakness at the third party trial exposes the payroll data. Who should own this risk?

  • A. The organization's risk practitioner
  • B. The third party's chief risk officer (CRO)
  • C. The organization's process owner
  • D. The third party's IT operations manager

答案：C

解題說明：
The organization's process owner should own the risk of exposing the payroll data due to a control weakness at the third party, because the process owner is the person who is responsible for the business process that generates, uses, or transfers the payroll data. The process owner should also ensure that the third party complies with the contractual obligations and service level agreements that define the expected performance and security standards of the payroll data processing. The other options are not the correct answers, because they are not the primary owners of the risk, although they may also be involved in the risk management process. The third party's IT operations manager, the third party's chief risk officer (CRO), and the organization's risk practitioner are examples of secondary owners or stakeholders of the risk, who may provide support, guidance, or oversight to the risk owner, but they are not accountable for the risk or the risk response strategy. References = CRISC: Certified in Risk & Information Systems Control Sample Questions


問題 #462
Which of the following is a risk practitioner's BEST course of action upon learning that a control under internal review may no longer be necessary?

  • A. Obtain approval to retire the control.
  • B. Update the status of the control as obsolete
  • C. Verify the effectiveness of the original mitigation plan.
  • D. Consult the internal auditor for a second opinion.

答案：C


問題 #463
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. IT department
  • B. business owner
  • C. Third-party provider
  • D. Risk manager

答案：B

解題說明：
According to the CRISC Review Manual1, the business owner is the person who has the authority and accountability for the achievement of the business objectives and the management of the associated risks. The business owner is ultimately responsible for ensuring that the IT services and solutions support the business needs and goals, and for accepting or rejecting the residual risks after the implementation of risk responses. Therefore, the business owner should own the risk associated with calculation errors, as they are the ones who will be affected by the potential impact of the errors on the financial data and decisions. References = CRISC Review Manual1, page 194.


問題 #464
Which of the following activities is PRIMARILY the responsibility of senior management?

  • A. Bottom-up identification of emerging risks
  • B. Categorization of risk scenarios against a standard taxonomy
  • C. Prioritization of risk scenarios based on severity
  • D. Review of external loss data

答案：C


問題 #465
Which of the following is the MOST important consideration when selecting key risk indicators (KRIs) to monitor risk trends over time?

  • A. Availability of automated reporting systems
  • B. Ongoing availability of data
  • C. Ability to aggregate data
  • D. Ability to predict trends

答案：C


問題 #466
......

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