CRISCトレーリングサンプル & CRISC試験解説問題

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CRISC試験解説問題、CRISC日本語独学書籍

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ISACA Certified in Risk and Information Systems Control 認定 CRISC 試験問題 (Q169-Q174):

質問 # 169
How are the potential choices of risk based decisions are represented in decision tree analysis?

A. End node
B. is incorrect. End nodes are the final outcomes of the entire decision tree framework,
especially in multilayered decision-making situations.
C. Event node
D. is incorrect. Root nodes represent the start of a decision tree.
E. Explanation:
The potential choices of risk based decisions are represented in decision tree analysis via.
Decision node, as decision nodes refers to the available choices.
F. Decision node
G. Root node

正解：B、D、E、F

解説：
is incorrect. Event nodes represents the possible uncertain outcomes of the decision, and not the available choices.

質問 # 170
Which of the following is MOST helpful in identifying new risk exposures due to changes in the business environment?

A. Standard operating procedures
B. Control gap analysis
C. Industry benchmarking
D. SWOT analysis

正解：D

解説：
* New risk exposures due to changes in the business environment are the possibilities and impacts of new or emerging threats or opportunities that may affect the organization's objectives, performance, or value creation, as a result of changes in the internal or external factors that influence the organization's operations, such as technology, competition, regulation, or customer behavior12.
* The most helpful tool in identifying new risk exposures due to changes in the business environment is a SWOT analysis, which is a technique that involves identifying and analyzing the strengths, weaknesses, opportunities, and threats (SWOT) that are relevant to the organization's situation, goals, and capabilities34.
* A SWOT analysis is the most helpful tool because it helps the organization to scan and assess the business environment, and to identify and prioritize the new or emerging risk exposures that may arise from the changes in the environment34.
* A SWOT analysis is also the most helpful tool because it helps the organization to align and adapt its strategy and actions to the changes in the environment, and to leverage its strengths and opportunities, and mitigate its weaknesses and threats34.
* The other options are not the most helpful tools, but rather possible sources or inputs that may be used in a SWOT analysis. For example:
* Standard operating procedures are documents that describe the routine tasks and processes that are performed by the organization, and the policies and standards that govern them56. However, these documents are not the most helpful tools because they may not reflect or capture the changes in the business environment, and they may need to be revised or updated to address the new or emerging risk exposures56.
* Industry benchmarking is a technique that involves comparing and contrasting the performance and practices of the organization with those of the similar or leading organizations in the same or related industry, and identifying the gaps or opportunities for improvement78. However, this technique is not the most helpful tool because it may not provide a comprehensive or holistic view of the business environment, and it may not align with the organization's specific situation, goals, or capabilities78.
* Control gap analysis is a technique that involves assessing and evaluating the adequacy and effectiveness of the controls that are designed and implemented to mitigate the risks, and
* identifying and addressing the areas or aspects that need to be improved or added . However, this technique is not the most helpful tool because it is reactive rather than proactive, and it may not identify or anticipate the new or emerging risk exposures that may result from the changes in the business environment . References =
* 1: Risk IT Framework, ISACA, 2009
* 2: IT Risk Management Framework, University of Toronto, 2017
* 3: SWOT Analysis - ISACA1
* 4: SWOT Analysis: What It Is and When to Use It2
* 5: Standard Operating Procedure - Wikipedia3
* 6: How to Write Effective Standard Operating Procedures (SOP)4
* 7: Benchmarking - Wikipedia5
* 8: Benchmarking: Definition, Types, Process, Advantages & Examples6
* : Control Gap Analysis - ISACA7
* : Control Gap Analysis: A Step-by-Step Guide8

質問 # 171
You are the project manager of GHT project. Your project team is in the process of identifying project risks on your current project. The team has the option to use all of the following tools and techniques to diagram some of these potential risks EXCEPT for which one?

A. Process flowchart
B. Influence diagram
C. Ishikawa diagram
D. Decision tree diagram

正解：D

解説：
Section: Volume A
Explanation:
Decision tree diagrams are used during the Quantitative risk analysis process and not in risk identification.
Incorrect Answers:
A, B, C: All these options are diagrammatical techniques used in the Identify risks process.

質問 # 172
An organization has identified that terminated employee accounts are not disabled or deleted within the time required by corporate policy. Unsure of the reason, the organization has decided to monitor the situation for three months to obtain more information. As a result of this decision, the risk has been:

A. avoided.
B. accepted.
C. mitigated.
D. transferred.

正解：B

解説：
Risk acceptance is a risk response strategy that involves acknowledging the existence and potential impact of a risk, but deciding not to take any action to reduce or eliminate it. Risk acceptance can be appropriate when the cost or effort of implementing a risk response outweighs the benefit, or when there are no feasible or effective risk responses available. An organization has identified that terminated employee accounts are not disabled or deleted within the time required by corporate policy, which poses a security risk to the organization. The organization is unsure of the reason for this issue, and has decided to monitor the situation for three months to obtain more information, rather than taking any immediate action to resolve the issue. As a result of this decision, the risk has been accepted, as the organization has chosen to tolerate the risk exposure for a certain period of time, and has not implemented any controls or measures to prevent or reduce the risk occurrence or impact. References = Risk Response Strategies: Avoid, Transfer, Mitigate, Accept, Risk Response Strategies: What They Are and How to Use Them, Risk Response Strategy: Definition, Types, and Examples.

質問 # 173
It is MOST important that security controls for a new system be documented in:

A. System requirements
B. testing requirements
C. The security policy
D. the implementation plan.

正解：B

質問 # 174
......

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CRISCトレーリングサンプル & CRISC試験解説問題

CRISC試験解説問題、CRISC日本語独学書籍

ISACA Certified in Risk and Information Systems Control 認定 CRISC 試験問題 (Q169-Q174):

高品質なCRISCトレーリングサンプル & 合格スムーズCRISC試験解説問題 | 素敵なCRISC日本語独学書籍

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