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CRISC 試験感想 & CRISC 復習資料

2017-05-18 17:06:06 | 日記

CRISC 試験感想はもっぱらITプロ認証試験に関する知識を提供するのサイトで、ほかのサイト使った人はCRISC 試験感想が最高の知識源サイトと比較しますた。CRISC 試験感想の商品はとても頼もしい試験の練習問題と解答は非常に正確でございます。


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CRISC試験番号:CRISC問題集
試験科目:Certified in Risk and Information Systems Control
最近更新時間:2017-05-17
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NO.1 Which of the following role carriers will decide the Key Risk Indicator of the enterprise?
Each correct answer represents a part of the solution. Choose two.
A. Human resource
B. Chief financial officer
C. Explanation:
An enterprise may have hundreds of risk indicators such as logs, alarms and reports. The CRISC will
usually need to work with senior management and business leaders to determine which risk
indicators will be monitored on a regular basis and be recognized as KRIs.
D. Business leaders
E. Senior management
Answer: D,E

CRISC 評判   CRISC 短期   
and C are incorrect. Chief financial officer and human resource only overview common risk view, but
are not involved in risk based decisions.

NO.2 Which of the following is the MOST important reason to maintain key risk indicators (KRIs)?
A. Complex metrics require fine-tuning
B. Threats and vulnerabilities change over time
C. In order to avoid risk
D. Risk reports need to be timely
Answer: B

CRISC 模試   
Explanation:
Threats and vulnerabilities change over time and KRI maintenance ensures that KRIs continue to
effectively capture these changes. The risk environment is highly dynamic as the enterprise's internal
and external environments are constantly changing. Therefore, the set of KRIs needs to be changed
over time, so that they can capture the changes in threat and vulnerability.
Answer B is incorrect. While most key risk indicator (KRI) metrics need to be optimized in respect to
their sensitivity, the most important objective of KRI maintenance is to ensure that KRIs continue to
effectively capture the changes in threats and vulnerabilities over time. Hence the most important
reason is that because of change of threat and vulnerability overtime. Answer C is incorrect. Risk
reporting timeliness is a business requirement, but is not a reason for KRI maintenance. Answer A is
incorrect. Risk avoidance is one possible risk response. Risk responses are based on KRI reporting, but
is not the reason for maintenance of KRIs.

NO.3 Which of the following BEST describes the utility of a risk?
A. The mechanics of how a risk works
B. The finance incentive behind the risk
C. The usefulness of the risk to individuals or groups
D. The potential opportunity of the risk
Answer: C

CRISC 割引   
Explanation:
The utility of the risk describes the usefulness of a particular risk to an individual. Moreover, the
same risk can be utilized by two individuals in different ways. Financial outcomes are one of the
methods for measuring potential value for taking a risk. For example, if the individual's economic
wealth increases, the potential utility of the risk will decrease.
Answer C is incorrect. It is not the valid definition.
Answer A is incorrect. Determining financial incentive is one of the method to measure the
potential value for taking a risk, but it is not the valid definition for utility of risk.
Answer B is incorrect. It is not the valid definition.

NO.4 You are the risk official in Bluewell Inc. You are supposed to prioritize several risks. A risk has a
rating for occurrence, severity, and detection as 4, 5, and 6, respectively. What Risk Priority Number
(RPN) you would give to it?
A. 100
B. Explanation:
Steps involving in calculating risk priority number are as follows: Identify potential failure effects
Identify potential causes Establish links between each identified potential cause Identify potential
failure modes Assess severity, occurrence and detection Perform score assessments by using a scale
of 1 -10 (low to high rating) to score these assessments. Compute the RPN for a particular failure
mode as Severity multiplied by occurrence and detection. RPN = Severity * Occurrence * Detection
Hence, RPN = 4 * 5 * 6 = 120
C. 120
D. 30
E. 15
Answer: C
D, and B are incorrect. These are not RPN for given values of severity, occurrence, and detection.


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