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問題 #483
Which of the following is the BEST measure of the effectiveness of an employee deprovisioning process?

A. Number of days taken for IT to remove access after receipt of HR instructions
B. Number of days taken to remove access after staff separation dates
C. Number of days taken for HR to provide instructions to IT after staff separation dates
D. Number of termination requests processed per reporting period

答案：B

問題 #484
You are the project manager of your enterprise. You have identified new threats, and then evaluated the ability of existing controls to mitigate risk associated with new threats. You noticed that the existing control is not efficient in mitigating these new risks. What are the various steps you could take in this case?
Each correct answer represents a complete solution. Choose all that apply.

A. Modify of the technical architecture
B. Education of staff or business partners
C. Deployment of a threat-specific countermeasure
D. Apply more controls
E. Explanation:
As new threats are identified and prioritized in terms of impact, the first step is to evaluate the ability of existing controls to mitigate risk associated with new threats and if it does not work then in that case facilitate the: Modification of the technical architecture Deployment of a threat-specific countermeasure Implementation of a compensating mechanism or process until mitigating controls are developed Education of staff or business partners

答案：A,B,C

解題說明：
is incorrect. Applying more controls is not the good solution. They usually complicate the condition.

問題 #485
The risk associated with a high-risk vulnerability in an application is owned by the:

A. business unit
B. IT department.
C. security department.
D. vendor.

答案：A

解題說明：
A high-risk vulnerability in an application is a system flaw or weakness in the application's code that can be exploited by a malicious actor, potentially leading to a security breach. The risk associated with a high-risk vulnerability in an application is the possibility and impact of such a breach occurring. The risk owner of a high-risk vulnerability in an application is the person or entity who has the authority and responsibility for managing the risk. The risk owner should be able to define the risk appetite, assess the risk level, select and implement the risk response, monitor and report the risk status, and ensure the risk alignment with the business objectives and strategy. The risk owner of a high-risk vulnerability in an application is the business unit, which is the organizational unit that operates the application and derives value from it. The business unit understands the business needs and expectations of the application, and the potential consequences of a security breach. The business unit also has the resources and incentives to address the risk effectively and efficiently. Therefore, the business unit is the most appropriate risk owner of a high-risk vulnerability in an application. References = Why Assigning a Risk Owner is Important and How to Do It Right, CRISC 351-400 topic3, Foundations of Project Management : Week 2.

問題 #486
Which of the following should be the PRIMARY consideration when implementing controls for monitoring user activity logs?

A. Building correlations between logs collected from different sources
B. Ensuring availability of resources for log analysis
C. Implementing log analysis tools to automate controls
D. Ensuring the control is proportional to the risk

答案：D

解題說明：
The primary consideration when implementing controls for monitoring user activity logs is ensuring that the control is proportional to the risk, because this helps to optimize the balance between the benefits and costs of the control, and to avoid over- or under-controlling the risk. User activity logs are records of the actions or events performed by users on IT systems, networks, or resources, such as accessing, modifying, or transferring data or files. Monitoring user activity logs can help to detect and prevent potential threats, such as unauthorized access, data leakage, or malicious activity, and to support the investigation and remediation of incidents. However, monitoring user activity logs also involves certain costs and challenges, such as collecting, storing, analyzing, and reporting large amounts of log data, ensuring the accuracy, completeness, and timeliness of the log data, protecting the privacy and security of the log data, and complying with the relevant laws and regulations. Therefore, when implementing controls for monitoring user activity logs, the organization should consider the level and impact of the risk that the control is intended to address, and the value and effectiveness of the control in reducing the risk exposure and impact. The organization should also consider the costs and feasibility of implementing and maintaining the control, and the potential negative consequences or side effects of the control, such as performance degradation, user dissatisfaction, or legal liability. By ensuring that the control is proportional to the risk, the organization can achieve the optimal level of risk management, and avoid wasting resources or creating new risks. References = Risk IT Framework, ISACA, 2022, p. 151

問題 #487
IT management has asked for a consolidated view into the organization's risk profile to enable project
prioritization and resource allocation. Which of the following materials would
be MOST helpful?

A. IT risk register
B. List of approved projects
C. List of key risk indicators
D. Internal audit reports

答案：A

解題說明：
A consolidated view into the organization's risk profile is a comprehensive and integrated representation of
the risks that may affect the organization's objectives, performance, and value creation12.
The most helpful material to provide a consolidated view into the organization's risk profile is the IT risk
register, which is a document that records and tracks the IT-related risks, their sources, impacts, likelihoods,
responses, owners, and statuses within the organization34.
The IT risk register is the most helpful material because it provides a complete and consistent overview of the
IT risk landscape, and enables the identification, analysis, evaluation, treatment, monitoring, and
communication of IT risks across the organization34.
The IT risk register is also the most helpful material because it supports the project prioritization and resource
allocation decisions, by highlighting the most significant and relevant IT risks, and by showing the alignment
of the IT risk responses with the organization's risk appetite, strategy, and objectives34.
The other options are not the most helpful materials, but rather possible inputs or outputs of the IT risk
register. For example:
A list of key risk indicators (KRIs) is a set of metrics that measure the occurrence or status of IT risks, and
provide timely and relevant information and feedback to the organization56. However, a list of KRIs is not
the most helpful material because it does not provide a comprehensive and integrated view of the IT risk
profile, but rather a snapshot or a trend of selected IT risks56.
Internal audit reports are documents that present the findings and recommendations of the internal audit
function, which evaluates the adequacy and effectiveness of the IT risk management and control processes
within the organization78. However, internal audit reports are not the most helpful material because they do
not provide a comprehensive and integrated view of the IT risk profile, but rather a periodic and independent
assessment of specific IT risk areas78.
A list of approved projects is a document that records and tracks the IT projects that have been authorized and
funded by the organization, and their objectives, scope, schedule, budget, and status . However, a list of
approved projects is not the most helpful material because it does not provide a comprehensive and integrated
view of the IT risk profile, but rather a summary of the IT project portfolio . References =
1: Risk IT Framework, ISACA, 2009
2: IT Risk Management Framework, University of Toronto, 2017
3: IT Risk Register Template, ISACA, 2019
4: IT Risk Register Toolkit, ISACA, 2019
5: KPIs for Security Operations & Incident Response, SecurityScorecard Blog, June 7, 2021
6: Key Performance Indicators (KPIs) for Security Operations and Incident Response, DFLabs White Paper,
2018
7: IT Audit and Assurance Standards, ISACA, 2014
8: IT Audit and Assurance Guidelines, ISACA, 2014
IT Project Management Framework, University of Toronto, 2017
IT Project Management Best Practices, ISACA Journal, Volume 1, 2018

問題 #488
......

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實用的CRISC題庫更新以及資格考試的領先材料供應商和一流的CRISC認證

實用CRISC題庫更新和資格考試中的領先材料提供者＆頂尖的ISACA Certified in Risk and Information Systems Control

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