CRISC最新関連参考書 & CRISC専門知識内容
P.S.ShikenPASSがGoogle Driveで共有している無料の2025 ISACA CRISCダンプ：https://drive.google.com/open?id=1Bkyrt9UXiE5ldbGcNceCVIz7CDZ4lmdZ
ShikenPASSは客様の要求を満たせていい評判をうけいたします。たくさんのひとは弊社の商品を使って、CRISC試験に順調に合格しました。
CRISCテスト資料は、ユーザーが勉強するたびに合理的な配置であり、可能な限りユーザーが最新のCRISC試験トレントを長期間使用しないようにします。 。ユーザーが知識を習得する必要があるたびにCRISC練習教材は、ユーザーがこの期間に学習タスクを完了することができる限り、CRISCテスト教材は自動的に学習システムを終了し、ユーザーに休憩を取るよう警告します。次の学習期間に備えてください。
検証するCRISC最新関連参考書試験-試験の準備方法-便利なCRISC専門知識内容
CRISC試験に簡単に合格し、最短時間で認定資格を取得したい場合、最良の方法は、最高品質のCRISC試験準備資料を購入することです。それが私たちのすることです。 CRISCトレーニング資料は、この分野で高い合格率を誇ることで有名です。当社の製品を選択した場合、CRISC試験を100％クリアできると確信しています。確実に試験に合格する方法についてまだ頭痛の種である場合、CRISC模擬試験の質問が最良の選択です。 heしないで、私たちを選んでください！
ISACA Certified in Risk and Information Systems Control 認定 CRISC 試験問題 (Q541-Q546):
質問 # 541
Which of the following is a KEY consideration for a risk practitioner to communicate to senior management
evaluating the introduction of artificial intelligence (Al) solutions into the organization?
正解：A
解説：
Artificial intelligence (AI) solutions can offer significant benefits to an organization, such as improved
efficiency, accuracy, and innovation. However, AI also poses new challenges and risks that need to be
considered and addressed by senior management. Some of these risks include:
Ethical and social risks: AI solutions may have unintended or undesirable impacts on human values, rights,
and behaviors, such as privacy, fairness, accountability, and transparency. For example, AI systems may
exhibit bias, discrimination, or manipulation, or may infringe on personal data or autonomy.
Technical and operational risks: AI solutions may have vulnerabilities, errors, or failures that affect their
performance, reliability, or security. For example, AI systems may be subject to hacking, tampering, or
misuse, or may malfunction or produce inaccurate or harmful outcomes.
Legal and regulatory risks: AI solutions may have unclear or conflicting legal or regulatory implications or
obligations, such as liability, compliance, or governance. For example, AI systems may raise questions about
ownership, responsibility, or accountability, or may violate existing laws or regulations, or create new ones.
Therefore, a risk practitioner should communicate to senior management that AI potentially introduces new
types of risk that need to be identified, assessed, and managed in alignment with the organization's objectives,
values, and risk appetite. References = ISACA CRISC Review Manual, 7th Edition, Chapter 3, Section 3.2.2,
page 113.
質問 # 542
An organization has committed to a business initiative with the knowledge that the risk exposure is higher than the risk appetite. Which of the following is the risk practitioner's MOST important action related to this decision?
正解：B
解説：
Formal acceptance of the risk is critical when the risk exposure exceeds the risk appetite, as it ensures accountability and acknowledges the decision at the appropriate level. Documenting acceptance involves communicating the potential impacts and obtaining agreement from senior stakeholders. This process aligns with the Risk Response and Reporting domain in CRISC, emphasizing clear documentation and communication of risks for decision-making.
質問 # 543
Which of the following process ensures that the risk response strategy remains active and that proposed controls are implemented according to schedule?
正解：C
解説：
Explanation/Reference:
Explanation:
Risk response tracking tracks the ongoing status of risk mitigation processes as part of risk response process. This tracking ensures that the risk response strategy remains active and that proposed controls are implemented according to schedule. When an enterprise is conscious of a risk, but does not have an appropriate risk response strategy, then it lead to the increase of the liability of the organization to adverse publicity or even civil or criminal penalties.
Incorrect Answers:
A: Risk management provides an approach for individuals and groups to make a decision on how to deal with potentially harmful situations B: Integrating risk response options to address more than one risk together, help in achieving greater efficiency.
The use of techniques that are versatile and enterprise-wide, rather than individual solutions provides better justification for risk response strategies and related costs.
C: Implementation of risk response ensures that the risks analyzed in risk analysis process are being lowered to level that the enterprise can accept, by applying appropriate controls.
質問 # 544
Which of the following is of GREATEST concern when uncontrolled changes are made to the control environment?
正解：B
解説：
* The control environment is the set of internal and external factors and conditions that influence and shape the organization's governance, risk management, and control functions. It includes the organization's culture, values, ethics, structure, roles, responsibilities, policies, standards, etc.
* Uncontrolled changes are changes or modifications to the control environment that are not planned, authorized, documented, or monitored, and that may have unintended or adverse consequences for the organization. Uncontrolled changes may be caused by various drivers or events, such as technological innovations, market trends, regulatory changes, customer preferences, competitor actions, environmental issues, etc.
* The greatest concern when uncontrolled changes are made to the control environment is an increase in the level of residual risk, which is the amount and type of risk that remains after the implementation and execution of the risk responses or controls. An increase in the level of residual risk means that the risk responses or controls are not effective or sufficient to mitigate or prevent the risks, and that the organization may face unacceptable or intolerable consequences if the risks materialize.
* An increase in the level of residual risk is the greatest concern when uncontrolled changes are made to the control environment, because it indicates that the organization's risk profile and performance have deteriorated, and that the organization may not be able to achieve its objectives or protect its value. It
* also indicates that the organization's risk appetite and tolerance have been violated, and that the organization may need to take corrective or compensating actions to restore the balance between risk and return.
* The other options are not the greatest concerns when uncontrolled changes are made to the control environment, because they do not indicate the actual or potential impact or outcome of the risks, and they may not be relevant or actionable for the organization.
* A decrease in control layering effectiveness means a decrease in the extent or degree to which the organization uses multiple or overlapping controls to address the same or related risks, and to provide redundancy or backup in case of failure or compromise of one or more controls. A decrease in control layering effectiveness may indicate a weakness or gap in the organization's control design or implementation, but it does not indicate the actual or potential impact or outcome of the risks, and it may not be relevant or actionable for the organization, unless the control layering is required or recommended by the organization's policies or standards.
* An increase in inherent risk means an increase in the amount and type of risk that exists in the absence of any risk responses or controls, and that is inherent to the nature or characteristics of the risk source, event, cause, or impact. An increase in inherent risk may indicate a change or variation in the organization's risk exposure or level, but it does not indicate the actual or potential impact or outcome of the risks, and it may not be relevant or actionable for the organization, unless the inherent risk exceeds the organization's risk appetite or tolerance.
* An increase in control vulnerabilities means an increase in the number or severity of the weaknesses or flaws in the organization's risk responses or controls that can be exploited or compromised by the threats or sources of harm that may affect the organization's objectives or operations. An increase in control vulnerabilities may indicate a weakness or gap in the organization's control design or implementation, but it does not indicate the actual or potential impact or outcome of the risks, and it may not be relevant or actionable for the organization, unless the control vulnerabilities are exploited or compromised by the threats or sources of harm.
References =
* ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 19-20, 23-24, 27-28, 31-32, 40-41, 47-48,
54-55, 58-59, 62-63
* ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 174
* CRISC Practice Quiz and Exam Prep
質問 # 545
Which of the following business requirements MOST relates to the need for resilient business and information systems processes?
正解：B、C
解説：
is incorrect. Confidentiality deals with the protection of sensitive information from unauthorized disclosure. While the lack of system resilience can in some cases affect data confidentiality, resilience is more closely linked to the business information requirement of availability. Answer:A is incorrect. Integrity relates to the accuracy and completeness of information as well as to its validity in accordance with business values and expectations. While the lack of system resilience can in some cases affect data integrity, resilience is more closely linked to the business information requirement of availability. Answer:C is incorrect. Effectiveness deals with information being relevant and pertinent to the business process as well as being delivered in a timely, correct, consistent and usable manner. While the lack of system resilience can in some cases affect effectiveness, resilience is more closely linked to the business information requirement of availability.
質問 # 546
......
ISACA CRISC認定試験の難しさで近年にほとんどの受験生は資格認定試験に合格しなっかたと良く知られます。だから、我々社の有効な試験問題集は長年にわたりISACA CRISC認定資格試験問題集作成に取り組んだIT専門家によって書いてます。実際の試験に表示される質問と正確な解答はあなたのISACA CRISC認定資格試験合格を手伝ってあげます。
CRISC専門知識内容: https://www.shikenpass.com/CRISC-shiken.html
ISACA CRISC最新関連参考書 ただし、他の問題に巻き込まれる可能性があるため、多くの人にとって時間は限られています、あなたはISACAのCRISC問題集について、何の質問があると、メールで我々のメールアドレスに送ったりすることができます、したがって、ShikenPASS CRISC専門知識内容この機会に取り組んでください、優れたCRISC試験シミュレーションを選択する方法についてまだ迷っていますか、ISACA CRISC最新関連参考書 時間と労力を節約できます、二つのバージョンのどちらでもダウンロードできますから、ShikenPASS CRISC専門知識内容のサイトで検索してダウンロードすることができます、あなたが成功すると決心している限り、CRISC学習ガイドはあなたの最善の信頼になります。
遠野と較べると、他の二人の男性はごく軽い存在にすぎない、あぁ自分の本性はもCRISCしやこちらだったかと掠めた予測はすぐに熱泥のような欲求に流れた、ただし、他の問題に巻き込まれる可能性があるため、多くの人にとって時間は限られています。
試験の準備方法-完璧なCRISC最新関連参考書試験-更新するCRISC専門知識内容
あなたはISACAのCRISC問題集について、何の質問があると、メールで我々のメールアドレスに送ったりすることができます、したがって、ShikenPASSこの機会に取り組んでください、優れたCRISC試験シミュレーションを選択する方法についてまだ迷っていますか？
時間と労力を節約できます。
P.S. ShikenPASSがGoogle Driveで共有している無料かつ新しいCRISCダンプ：https://drive.google.com/open?id=1Bkyrt9UXiE5ldbGcNceCVIz7CDZ4lmdZ