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Title: 最受歡迎的CRISC熱門考題，免費下載CRISC考試指南幫助妳通過CRISC考試 [Print This Page]
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Title: 最受歡迎的CRISC熱門考題，免費下載CRISC考試指南幫助妳通過CRISC考試
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最新的 Isaca Certificaton CRISC 免費考試真題 (Q296-Q301):問題 #296
Which of the following would be a risk practitioner's GREATEST concern related to the monitoring of key
risk indicators (KRIs)?
答案：C
解題說明：
Modifying logs before analysis compromises the integrity and reliability of monitoring processes. This action
creates a risk of inaccurate data feeding into key risk indicators, which undermines the effectiveness of
monitoring and decision-making. Maintaining log integrity is a foundational practice inRisk Monitoring and
Reporting.

問題 #297
Judy has identified a risk event in her project that will have a high probability and a high impact. Based on the requirements of the project, Judy has asked to change the project scope to remove the associated requirement and the associated risk. What type of risk response is this?
答案：C
解題說明：
is incorrect. Exploit risk response is used for positive risk or opportunity, not for negative risk. Answer is incorrect. Transference allows the risk to be transferred, not removed from the project, to a third party. Transference usually requires a contractual relationship with the third party. Answer:B is incorrect. This risk response does require a change request, in some instances, but it's the avoidance risk response and not just a change request.

問題 #298
Which of the following is the BEST indication of a mature organizational risk culture?
答案：A
解題說明：
Organizational risk culture is the term describing the values, beliefs, knowledge, attitudes and understanding about risk shared by a group of people with a common purpose. Organizational risk culture influences how the organization identifies, assesses, and manages risks, and how it aligns its risk appetite and tolerance with its objectives and strategies1.
The best indication of a mature organizational risk culture is that risk owners understand and accept accountability for risk, because it means that the organization:
Clearly defines and assigns the roles and responsibilities of the risk owners, who are the individuals or groups who have the authority and ability to manage the risks within their scope or domain Empowers and supports the risk owners to perform their risk management duties, such as identifying, assessing, responding, monitoring, and reporting the risks Holds the risk owners accountable for the outcomes and consequences of the risks, and evaluates their performance and compliance with the risk policies, standards, and procedures Encourages and rewards the risk owners for demonstrating risk awareness and competence, and for contributing to the risk management improvement and learning23 The other options are not the best indications of a mature organizational risk culture, but rather some of the elements or aspects of it. Corporate risk appetite is the amount and type of risk that the organization is willing to accept in order to achieve its objectives. Corporate risk appetite is communicated to staff members to guide their risk decision making and behavior, and to ensure the consistency and alignment of the risk taking and tolerance across the organization. Risk policy is the document that establishes the principles, framework, and process for managing the risks within the organization. Risk policy is published and acknowledged by employees to ensure their awareness and compliance with the risk management expectations and requirements. Management is the group of individuals who have the authority and responsibility to direct and control the organization's activities and resources. Management encourages the reporting of policy breaches to ensure the transparency and accountability of the risk management performance and outcomes, and to identify and address the risk management issues and gaps4. References = Risk culture - Institute of Risk Management Risk Owner - ISACA Taking control of organizational risk culture | McKinsey
[CRISC Review Manual, 7th Edition]

問題 #299
Which of the following is the MOST important technology control to reduce the likelihood of fraudulent payments committed internally?
答案：B

問題 #300
Which of the following is MOST commonly compared against the risk appetite?
答案：B
解題說明：
According to the Risk and Information Systems Control Study Manual, residual risk is the risk that remains
after the implementation of risk responses. Residual risk is most commonly compared against the risk
appetite, which is the amount of risk that an organization is willing to accept to achieve its objectives. By
comparing the residual risk with the risk appetite, the organization can determine if the risk response is
adequate and effective, or if additional actions are needed to reduce the risk to an acceptable level. Residual
risk should be monitored and reported regularly to ensure that it stays within the risk appetite. References =
Risk and Information Systems Control Study Manual, 7th Edition, Chapter 5, Section 5.3.1, Page 222. A
Comprehensive Guide to Risk Appetite and Risk Tolerance

問題 #301
......
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