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JPNTestは、最新のテクノロジーに遅れずについていき、コンテンツだけでなくディスプレイでも試験の質問と回答にそれらを適用しようとしています。それが、私たちの合格率が98％から100％と高い理由です。データはユニークで、このキャリアに特有です。 CRISC勉強のトレントを使用すると、レジャーの学習体験を楽しむことができ、CRISC試験に合格すると確実に合格します。 CRISC準備資料の内容については、専門家によって簡素化され、ディスプレイは効果的に設計されています。試して楽しんでください！

ISACA CRISC（Certified in Risk and Information Systems Control）認定試験は、情報技術（IT）業界の専門家向けのグローバルに認められた資格です。この認定は、情報システムの開発、利用、およびガバナンスに焦点を当てた専門協会であるInformation Systems Audit and Control Association（ISACA）によって授与されます。CRISC認定は、リスク管理と情報システムコントロールの管理に関する専門知識とスキルを示します。

CRISC認定は、ITリスク管理、コントロールモニタリング、およびITガバナンスの経験を持つ専門家向けに設計されています。この認定は、ITシステムに関連するリスクを特定し、管理するための知識と技術を向上させたいIT専門家にとって理想的です。CRISC試験は、リスクの特定、評価、対応、およびモニタリングと報告の4つのドメインをカバーしており、情報システムリスクを特定、評価、対応、監視する能力を評価します。

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CRISC問題サンプルを選択すると、Certified in Risk and Information Systems Controlに合格したことを意味します

ご存知のように、私たちは今、非常に大きな競争圧力に直面しています。欲しいものを手に入れるにはもっと力が必要です。CRISC無料の試験ガイドがこれらを提供するかもしれません。教材を使用すると、Isaca Certificaton認定資格を取得できます。これにより、多くの競合他社の中で、あなたの能力がより明確になります。 CRISC練習ファイルを使用することは、ソフトパワーを向上させるための重要なステップです。業界の他の製品と比較して、CRISC学習教材が顧客を引き付けるために必要なものを理解するのに少し時間を割いていただければ幸いです。

認定されたリスクおよび情報システム管理（CRISC）認定は、情報システム監査および制御協会（ISACA）から授与された世界的に認められた資格情報です。 CRISC認定は、組織の情報システム内でリスクの特定と管理を担当するIT専門家向けに設計されています。認定は、リスク評価、リスク管理、リスク対応、およびリスクモニタリングに焦点を当てています。

ISACA Certified in Risk and Information Systems Control 認定 CRISC 試験問題 (Q1014-Q1019):

質問 # 1014
The PRIMARY objective of the board of directors periodically reviewing the risk profile is to help ensure:

A. KRIs and KPIs are aligned
B. the risk strategy is appropriate
C. performance of controls is adequate
D. the risk monitoring process has been established

正解：B

解説：
The PRIMARY objective of the board of directors periodically reviewing the risk profile is to help ensure that the risk strategy is appropriate, because the risk strategy defines the enterprise's risk appetite, tolerance, and objectives, and guides the risk management process and activities. The board of directors should review the risk profile to ensure that it reflects the current internal and external environment, and that it aligns with the enterprise's strategy and goals. The other options are not the primary objective, because:
* Option B: KRIs and KPIs are aligned is a desirable outcome of the risk strategy, but not the primary objective of the board of directors reviewing the risk profile. KRIs and KPIs are indicators that measure and monitor the risk exposure and performance of the enterprise, respectively, and they should be consistent with the risk strategy and objectives.
* Option C: Performance of controls is adequate is a result of the risk response, but not the primary objective of the board of directors reviewing the risk profile. Performance of controls is the degree to which the controls are effective and efficient in mitigating the risks, and it should be evaluated and reported by the risk management function and the internal audit function.
* Option D: The risk monitoring process has been established is a prerequisite for the risk profile, but not the primary objective of the board of directors reviewing the risk profile. The risk monitoring process is the process of tracking and reporting the risk status and performance, and it should be implemented and executed by the risk management function and the business process owners. References = Risk and Information Systems Control Study Manual, 7th Edition, ISACA, 2020, p. 119.

質問 # 1015
Which of the following provides the BEST evidence that risk mitigation plans have been implemented
effectively?

A. Change in the level of residual risk
B. Self-assessments by process owners
C. Mitigation plan progress reports
D. Risk owner attestation

正解：A

解説：
Residual risk is the risk that remains after the risk mitigation plans have been implemented. Residual risk
reflects the effectiveness of the risk response in reducing the likelihood or impact of the risk. The best
evidence that risk mitigation plans have been implemented effectively is the change in the level of residual
risk. A change in the level of residual risk can be measured by comparing the risk level before and after the
risk mitigation plans have been executed. A change in the level of residual risk can also be evaluated by
comparing the actual residual risk with the target or acceptable residual risk. A change in the level of residual
risk can demonstrate how well the risk mitigation plans have achieved the risk objectives and met the risk
criteria. A change in the level of residual risk can also provide feedback and lessons learned for future risk
management activities. References = Residual Risk: Definition, Formula & Management, Residual Risk:
What It Is and How to Manage It, Residual Risk: How to Calculate and Manage It.

質問 # 1016
You work as a Project Manager for Company Inc. You are incorporating a risk response owner to take the job for each agreed-to and funded risk response. On which of the following processes are you working?

A. Explanation:
The plan risk response project management process aims to reduce the threats to the project objectives and to increase opportunities. It follows the perform qualitative risk analysis process and perform quantitative risk analysis process. Plan risk response process includes the risk response owner to take the job for each agreed-to and funded risk response. This process addresses the risks by their priorities, schedules the project management plan as required, and inserts resources and activities into the budget. The inputs to the plan risk response process are as follows: Risk register Risk management plan
B. Identify Risks
C. Quantitative Risk Analysis
D. Plan risk response
E. Qualitative Risk Analysis

正解：D

解説：
is incorrect. Identify Risks is the process of determining which risks may affect the project. It also documents risks' characteristics. The Identify Risks process is part of the Project Risk Management knowledge area. As new risks may evolve or become knownas the project progresses through its life cycle, Identify Risks is an iterative process. The process should involve the project team so that they can develop and maintain a sense of ownership and responsibility for the risks and associated risk response actions. Risk Register is the only output of this process. Answer:A is incorrect. Quantitative analysis is the use of numerical and statistical techniques rather than the analysis of verbal material for analyzing risks. Some of the quantitative methods of risk analysis are: Internal loss method External data analysis Business process modeling (BPM) and simulation Statistical process control (SPC) Answer:D is incorrect. Qualitative analysis is the definition of risk factors in terms of high/medium/low or a numeric scale (1 to 10). Hence it determines the nature of risk on a relative scale. Some of the qualitative methods of risk analysis are: Scenario analysis- This is a forward-looking process that can reflect risk for a given point in time. Risk Control Self -assessment (RCSA) - RCSA is used by enterprises (like banks) for the identification and evaluation of operational risk exposure. It is a logical first step and assumes that business owners and managers are closest to the issues and have the most expertise as to the source of the risk. RCSA is a constructive process in compelling business owners tocontemplate, and then explain, the issues at hand with the added benefit of increasing their accountability.

質問 # 1017
A business unit is updating a risk register with assessment results for a key project. Which of the following is
MOST important to capture in the register?

A. The individuals assigned ownership of controls
B. The methodology used to perform the risk assessment
C. Action plans to address risk scenarios requiring treatment
D. Date and status of the last project milestone

正解：C

解説：
Updating a risk register with assessment results for a key project must primarily capture action plans to
address risk scenarios requiring treatment.
Risk Register Purpose:
Documentation of Risks:The risk register is a central repository for all identified risks and their respective
treatment plans. It ensures that all risks are documented, tracked, and managed throughout the project
lifecycle.
Action Plans:It is crucial to document action plans for risks that require treatment. This ensures that there are
clear strategies in place to mitigate or manage these risks.
Importance of Action Plans:
Mitigation and Management:Action plans detail the steps necessary to mitigate identified risks, providing a
clear path for risk management. This is vital for ensuring that risks do not negatively impact the project.
Accountability and Tracking:Including action plans in the risk register assigns responsibility and timelines for
risk treatment, which is essential for accountability and tracking progress.
References:
According to ISACA's guidelines, a comprehensive risk register should include action plans for addressing
risk scenarios. This ensures that all identified risks are managed effectively and that appropriate actions are
taken in a timely manner.

質問 # 1018
Which of the following should be considered to ensure that risk responses that are adopted are cost- effective and are aligned with business objectives?
Each correct answer represents a part of the solution. Choose three.

A. Identify the risk in business terms
B. Adopt only pre-defined risk responses of business
C. Recognize the business risk appetite
D. Follow an integrated approach in business

正解：A、C、D

解説：
Explanation/Reference:
Explanation:
Risk responses require a formal approach to issues, opportunities and events to ensure that solutions are cost-effective and are aligned with business objectives. The following should be considered:
While preparing the risk response, identify the risk in business terms like loss of productivity, disclosure

of confidential information, lost opportunity costs, etc.
Recognize the business risk appetite.

Follow an integrated approach in business.

Risk responses requiring an investment should be supported by a carefully planned business case that justifies the expenditure outlines alternatives and describes the justification for the alternative selected.
Incorrect Answers:
C: There is no such requirement to follow the pre-defined risk responses. If some new risk responses are discovered during the risk management of a particular project, they should be noted down in lesson leaned document so that project manager working on some other project could also utilize them.

質問 # 1019
......

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