CRISC赤本合格率 & CRISC日本語版トレーリング

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CRISC認定は、情報システムのリスク管理における個人の専門知識を示す高く評価される認定です。この認定は、ITリスク管理、情報セキュリティ、および制御に従事する専門家に適しています。CRISC試験は、4つのドメインをカバーし、コンピュータベースで行われます。試験を受けるには、候補者は資格要件を満たす必要があります。

CRISC試験は、ITのリスク管理と管理の経験があるIT専門家向けに設計されています。この試験では、4つのドメインをカバーしています。ITリスクの識別、ITリスク評価、ITリスク対応と緩和、およびITリスクの監視と報告です。この試験は、これらのドメインに関する候補者の知識と、この知識を実際の状況で適用する能力をテストするように設計されています。

CRISC試験は、リスクの識別、評価、対応、および監視の4つの主要な領域をカバーしています。候補者は、情報システムに関連するリスク管理フレームワーク、方法論、ツールの知識だけでなく、情報システムに関連するリスクを分析・評価する能力も試験で評価されます。試験は、ステークホルダーの役割、ガバナンス構造、および規制要件を含むリスク管理のビジネスコンテキストの理解も評価します。全体的に、CRISC認定試験は、情報システムに関連するリスクを管理する専門家としての専門知識を証明し、この分野でキャリアアップを目指すITプロフェッショナルにとって優れた選択肢です。

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CRISC日本語版トレーリング、CRISC受験方法

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ISACA Certified in Risk and Information Systems Control 認定 CRISC 試験問題 (Q291-Q296):

質問 # 291
Which of the following is MOST important for a multinational organization to consider when developing its security policies and standards?

A. Differences in regulatory requirements
B. Ability to monitor and enforce compliance
C. Regional competitors' policies and standards
D. Industry-standard templates

正解：A

解説：
Differences in regulatory requirements are the most important factor for a multinational organization to consider when developing its security policies and standards. This is because different countries or regions may have different laws, regulations, or standards that govern the protection of information and data, such as the General Data Protection Regulation (GDPR) in the European Union, the Health Insurance Portability and Accountability Act (HIPAA) in the United States, or the Personal Information Protection and Electronic Documents Act (PIPEDA) in Canada. A multinational organization must comply with the applicable regulatory requirements in each jurisdiction where it operates, or it may face legal, financial, or reputational risks. Therefore, the organization should develop its security policies and standards in a way that meets or exceeds the minimum regulatory requirements, and also aligns with its business objectives and risk appetite.
According to the CRISC Review Manual 2022, one of the key elements of IT governance is to ensure compliance with external laws and regulations1. According to the CRISC Review Questions, Answers & Explanations Manual 2022, differences in regulatory requirements is the correct answer to this question2.
Regional competitors' policies and standards, ability to monitor and enforce compliance, and industry-standard templates are not the most important factors for a multinational organization to consider when developing its security policies and standards. These factors may be useful or relevant, but they are not as critical or mandatory as the differences in regulatory requirements. Regional competitors' policies and standards may provide some insights or benchmarks, but they may not reflect the organization's specific needs or risks. Ability to monitor and enforce compliance is an important aspect of implementing and maintaining security policies and standards, but it does not determine the content or scope of the policies and standards.
Industry-standard templates may offer some guidance or best practices, but they may not cover all the regulatory requirements or the organization's unique circumstances.

質問 # 292
Which of the following scenarios represents a threat?

A. Storing corporate data in unencrypted form on a laptop
B. Visitors not signing in as per policy
C. A virus transmitted on a USB thumb drive
D. Connecting a laptop to a free, open, wireless access point (hotspot)

正解：C

解説：
A virus transmitted on a USB thumb drive is a scenario that represents a threat, as it involves a malicious or harmful event that could compromise the confidentiality, integrity, or availability of an information system. A virus is a type of malware that can infect and damage files, programs, or devices by replicating itself and spreading to other systems or networks. A USB thumb drive is a portable storage device that can be used to transfer data between computers or devices. A virus transmitted on a USB thumb drive can occur when a user inserts an infected USB thumb drive into a computer or device, or when a user downloads or copies an infected file from a USB thumb drive to a computer or device. A virus transmitted on a USB thumb drive can pose a serious risk to the information system, as it can corrupt or delete data, disrupt or degrade performance, steal or leak information, or allow unauthorized access or control.
The other options are not scenarios that represent a threat, but rather vulnerabilities or weaknesses that could increase the likelihood or impact of a threat. Connecting a laptop to a free, open, wireless access point (hotspot) is a vulnerability, as it exposes the laptop to potential eavesdropping, interception, or manipulation by malicious actors on the same network. Visitors not signing in as per policy is a vulnerability, as it creates a gap in the physical security and access control of the premises, and could allow unauthorized or malicious visitors to enter or access sensitive areas or assets. Storing corporate data in unencrypted form on a laptop is a vulnerability, as it reduces the protection and security of the data, and could enable unauthorized or malicious access, disclosure, or modification of the data in case of loss, theft, or compromise of the laptop. References
= What is a Computer Virus? | McAfee, What is a USB Flash Drive? | Kingston Technology, Threats, Vulnerabilities, and Exploits - oh my!

質問 # 293
Which of the following is MOST helpful in preventing risk events from materializing?

A. Establishing key risk indicators (KRIs)
B. Maintaining the risk register
C. Prioritizing and tracking issues
D. Reviewing and analyzing security incidents

正解：C

質問 # 294
An organization is measuring the effectiveness of its change management program to reduce the number of unplanned production changes. Which of the following would be the BEST metric to determine if the program is performing as expected?

A. Decrease in the time to move changes to production
B. Ratio of emergency fixes to total changes
C. Ratio of system changes to total changes
D. Decrease in number of changes without a fallback plan

正解：B

解説：
The ratio of emergency fixes to total changes is the best metric to determine if the change management program is performing as expected, because it reflects the quality and stability of the changes that are implemented in the production environment. A high ratio of emergency fixes to total changes indicates that the change management program is not effective, as it means that many changes are causing problems or failures that require urgent correction. A low ratio of emergency fixes to total changes indicates that the change management program is effective, as it means that most changes are well-planned, tested, and approved, and do not cause significant disruptions or defects. The ratio of emergency fixes to total changes can also help identify the root causes of the problems, the gaps in the change management process, and the areas for improvement. For example, if the ratio of emergency fixes to total changes is high, it may indicate that the change management program has issues with the following aspects: - Change request and approval: The change management program may not have a clear and consistent process for requesting, reviewing, and approving changes, or the process may not be followed by all stakeholders. - Change impact analysis: The change management program may not have a comprehensive and systematic method for assessing the potential impact of the changes on the business processes, the IT systems, the users, and the customers. - Change testing and validation: The change management program may not have adequate testing and validation procedures to ensure that the changes meet the requirements and specifications, and do not introduce errors or vulnerabilities. - Change communication and training: The change management program may not have effective communication and training strategies to inform and educate the affected parties about the changes and their implications. - Change implementation and monitoring: The change management program may not have proper implementation and monitoring plans or tools to ensure that the changes are executed smoothly and successfully, and that any issues or incidents are detected and resolved promptly. Therefore, the ratio of emergency fixes to total changes is the best metric to determine if the change management program is performing as expected, as it can provide valuable feedback and insights for the change management program and its improvement. References = How to Measure Change Management Effectiveness: Metrics, Tools & Processes1, Metrics for Measuring Change Management2, Driving Value with Change Management Metrics3, Must-Know Organizational Change Management Metrics

質問 # 295
Which of the following is MOST important to the integrity of a security log?

A. Inability to edit
B. Encryption
C. Ability to overwrite
D. Least privilege access

正解：D

質問 # 296
......

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CRISC日本語版トレーリング: https://www.passtest.jp/ISACA/CRISC-shiken.html

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