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ISACA CRISC（風險和信息系統控制認證）考試旨在測試專業人士的知識和技能，這些人負責在其組織中管理IT風險和信息系統控制。該考試涵蓋與信息技術風險管理相關的各種主題，包括風險評估、風險應對、風險監控和風險報告。

ISACA CRISC（風險和信息系統控制認證）考試是信息技術（IT）行業專業人士的全球認可資格。該認證由信息系統審計和控制協會（ISACA）頒發，該協會專注於信息系統的發展、使用和治理。 CRISC認證證明了專業人士在風險管理、開發和實施信息系統控制方面的知識和技能。

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最新的 Isaca Certificaton CRISC 免費考試真題 (Q1185-Q1190):

問題 #1185
A risk action plan has been changed during the risk mitigation effort. Which of the following is MOST important for the risk practitioner to verify?

A. Impact of the change on inherent risk
B. Risk to the mitigation effort due to the change
C. Approval for the change by the risk owner
D. Business rationale for the change

答案：C

解題說明：
Risk owner approval ensures accountability and alignment of the changes with the enterprise's risk management strategy. It reflects adherence to the principles of Risk Ownership and Governance, critical for maintaining control over mitigation activities.

問題 #1186
Which of the following attributes of a key risk indicator (KRI) is MOST important?

A. Automated
B. Repeatable
C. Quantitative
D. Qualitative

答案：C

解題說明：
Section: Volume D

問題 #1187
Which of the following is the MOST important objective of an enterprise risk management (ERM) program?

A. To create a complete repository of risk to the organization
B. To optimize costs of managing risk scenarios in the organization
C. To provide a bottom-up view of the most significant risk scenarios
D. To create a comprehensive view of critical risk to the organization

答案：D

解題說明：
The most important objective of an enterprise risk management (ERM) program is to create a comprehensive view of critical risk to the organization, as it enables the organization to identify, assess, and prioritize the key risks that may affect its objectives and strategy, and to implement appropriate risk responses and controls. A comprehensive view of critical risk also helps the organization to align its risk appetite and tolerance with its business goals and value creation, and to enhance its risk culture and governance. A comprehensive view of critical risk can be achieved by integrating risk management across all levels and functions of the organization, and by using consistent and reliable risk information and reporting. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, Question 242. CRISC:
Certified in Risk & Information Systems Control Sample Questions, Question 242. CRISC Sample Questions
2024, Question 242.

問題 #1188
Several network user accounts were recently created without the required management approvals. Which of the following would be the risk practitioner's BEST recommendation to address this situation?

A. Declare a security breach and inform management.
B. Conduct a comprehensive compliance review.
C. Investigate the root cause of noncompliance.
D. Develop incident response procedure for noncompliance.

答案：C

解題說明：
Section: Volume D

問題 #1189
Which of the following will BEST communicate the importance of risk mitigation initiatives to senior management?

A. Business case
B. Industry standards
C. Heat map
D. Balanced scorecard

答案：A

解題說明：
A business case will BEST communicate the importance of risk mitigation initiatives to senior management, because it provides a clear and concise justification of the objectives, benefits, costs, and risks of the proposed initiatives. A business case helps to align the risk mitigation initiatives with the enterprise's strategy and goals, and to obtain the necessary approval and support from senior management. The other options are not as effective as a business case, because:
Option B: A balanced scorecard is a tool to measure and monitor the performance of the enterprise across four perspectives: financial, customer, internal process, and learning and growth. It does not communicate the importance of risk mitigation initiatives, but rather the outcomes and impacts of them.
Option C: Industry standards are benchmarks or best practices that define the minimum requirements or expectations for a certain domain or activity. They do not communicate the importance of risk mitigation initiatives, but rather the compliance or alignment of them with the external environment.
Option D: A heat map is a tool to visualize and prioritize the risks based on their likelihood and impact. It does not communicate the importance of risk mitigation initiatives, but rather the severity and distribution of the risks. References = Risk and Information Systems Control Study Manual, 7th Edition, ISACA, 2020, p.
118.

問題 #1190
......

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