一生懸命にCRISC真実試験 & 合格スムーズCRISC試験問題解説集 | 高品質なCRISC最新試験あなたもそれらの1人かもしれませんが、試験の準備のために高品質で高い合格率のCRISC学習問題を見つけるのに苦労するかもしれません。当社の製品は、主要な質問と回答で精巧に構成されています。学習資料では、過去の資料からキーを選択して、CRISCトレント準備を完了しています。練習するのに20時間から30時間しかかかりません。効果的な練習の後、CRISC試験トレントから試験ポイントを習得できます。そうすれば、合格するのに十分な自信があります。だから、これからCRISCトレント準備から始めましょう。 ISACA Certified in Risk and Information Systems Control 認定 CRISC 試験問題 (Q623-Q628):質問 # 623
When developing risk treatment alternatives for a Business case, it is MOST helpful to show risk reduction
based on:
A. regulatory guidelines
B. risk appetite.
C. cost-benefit analysis.
D. control efficiency
正解：C
解説：
Cost-benefit analysis is the most helpful tool to show risk reduction based on when developing risk treatment
alternatives for a business case, because it compares the expected costs and benefits of each alternative and
helps to select the most optimal and feasible one. Cost-benefit analysis also helps to justify the investment and
resources required for the risk treatment plan and to demonstrate the value and return of the risk reduction.
The other options are not the most helpful tools, although they may also be considered when developing risk
treatment alternatives. Risk appetite, regulatory guidelines, and control efficiency are examples of factors or
criteria that influence the selection of risk treatment alternatives, but they do not show the risk reduction based
on the alternatives. References = CRISC: Certified in Risk & Information Systems Control Sample Questions
質問 # 624
While reviewing an organization's monthly change management metrics, a risk practitioner notes that the number of emergency changes has increased substantially Which of the following would be the BEST approach for the risk practitioner to take?
A. Continue monitoring change management metrics.
B. Document the control deficiency in the risk register.
C. Temporarily suspend emergency changes.
D. Conduct a root cause analysis.
正解：D
質問 # 625
Which of the following is the GREATEST benefit to an organization when updates to the risk register are made promptly after the completion of a risk assessment?
A. Improved collaboration among risk professionals
B. Enhanced awareness of risk management
C. Improved senior management communication
D. Optimized risk treatment decisions
正解：D
質問 # 626
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?
A. Third-party Al solutions increase regulatory obligations.
B. Al will result in changes to business processes.
C. Al potentially introduces new types of risk.
D. Al requires entirely new risk management processes.
正解：C
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 # 627
A risk practitioner has been asked to propose a risk acceptance framework for an organization. Which of the following is the MOST important consideration for the risk practitioner to address in the framework?
A. Individuals or roles authorized to approve risk acceptance
B. Communication protocols when a risk is accepted
C. Acceptable scenarios to override risk appetite or tolerance thresholds
D. Consistent forms to document risk acceptance rationales
正解：A
解説：
When proposing a risk acceptance framework for an organization, the most important consideration for the risk practitioner is to clearly define the individuals or roles authorized to approve risk acceptance. This ensures that the process is controlled, accountable, and aligned with the organization's risk management policies.
* Risk Acceptance Framework:
* Purpose: A risk acceptance framework provides structured criteria and processes for deciding whether to accept a risk. This includes evaluating the risk against the organization's risk appetite and tolerance.
* Authorization: Identifying who has the authority to accept risk is critical. This ensures that only those with the appropriate knowledge, experience, and understanding of the organization's risk appetite and strategic objectives can make these decisions.
* Importance of Authorized Individuals:
* Accountability: Clearly defined roles for risk acceptance ensure accountability. It is essential that those making the decisions are accountable for the outcomes and understand the potential impact of their decisions.
* Consistency: By defining specific roles, the organization ensures consistency in risk acceptance decisions, reducing the likelihood of ad-hoc or inconsistent risk management practices.
* Alignment with Strategy: Authorized individuals are typically those who understand the strategic objectives of the organization, ensuring that risk acceptance aligns with these goals.
* References:
* The CRISC Review Manual emphasizes that risk acceptance must be formally authorized by individuals with the appropriate level of authority and responsibility within the organization.
* According to ISACA's guidelines, effective risk management frameworks must include clear definitions of who can accept risks to ensure proper oversight and alignment with organizational goals .
質問 # 628
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