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最新的 Isaca Certificaton CRISC 免費考試真題 (Q1398-Q1403):

問題 #1398
Which of the following is a PRIMARY reason for considering existing controls during initial risk assessment?

A. To determine the acceptable risk level
B. To determine the inherent risk level
C. To determine the current risk level
D. To determine the desired risk level

答案：C

解題說明：
During an initial risk assessment, it is crucial to consider existing controls primarily to determine the current
risk level. Here's a detailed explanation:
Understanding Existing Controls:
Existing controls are measures already in place to mitigate risks. These controls can include technical,
administrative, and physical safeguards designed to protect organizational assets.
Knowing what controls are currently in place helps to understand the organization's current defense
mechanisms against potential threats.
Assessing the Current Risk Level:
The current risk level is the risk that remains after considering the effectiveness of existing controls, often
referred to as residual risk.
By evaluating these controls, one can determine how much risk is actually mitigated and what level of risk
remains.
For instance, if an organization has implemented firewalls and intrusion detection systems, these controls
would reduce the risk of cyber attacks. The effectiveness of these controls will determine the residual risk
level.
Differentiating Between Risk Types:
Inherent Risk:This is the level of risk that exists before any controls are applied. It's the raw risk associated
with a particular asset or process.
Residual Risk:This is the risk that remains after existing controls have been applied. It's the actual risk that an
organization faces after mitigation efforts.
Current Risk:This term is often used interchangeably with residual risk but focuses on the risk level at the
present moment, considering the existing controls.
Primary Objective in Initial Risk Assessment:
The primary objective of considering existing controls during the initial risk assessment is to gain an accurate
picture of the current risk landscape. This allows risk practitioners to understand what additional controls or
modifications might be needed to further reduce risk to acceptable levels.
Without considering existing controls, the assessment would only reflect the inherent risk, which doesn't
provide a realistic view of the organization's risk exposure.
References:
The CRISC Review Manual emphasizes the importance of understanding the current risk level by assessing
existing controls (CRISC Review Manual, Chapter 2: IT Risk Assessment, Section 2.9.3 Current Risk).

問題 #1399
Which of the following BEST supports the management of identified risk scenarios?

A. Using key risk indicators (KRIs)
B. Maintaining a risk register
C. Defining risk parameters
D. Collecting risk event data

答案：B

解題說明：
The best tool to support the management of identified risk scenarios is maintaining a risk register, as it
provides a comprehensive and structured record of the risk information and decisions, such as the risk
description, rating, ownership, response, and status, and facilitates the communication and accountability of
the risk management process and activities. The other options are not the best tools, as they are more related
to the collection, measurement, or definition of the risk scenarios, respectively, rather than the management of
the risk scenarios. References = CRISC Review Manual, 7th Edition, page 101.

問題 #1400
Which of the following should be the PRIMARY input when designing IT controls?

A. Internal and external risk reports
B. Benchmark of industry standards
C. Outcome of control self-assessments
D. Recommendations from IT risk experts

答案：A

解題說明：
The primary input when designing IT controls should be internal and external risk reports. IT controls are specific activities performed by persons or systems to ensure that business objectives are met, and that the confidentiality, integrity, and availability of data and the overall management of the IT function are ensured1. Designing IT controls means creating and implementing the appropriate measures or actions to reduce the likelihood or impact of the IT risks that may affect the organization2. Internal and external risk reports are documents that provide information and analysis on the current and potential IT risks that the organization faces, as well as their sources, drivers, consequences, and responses3. Internal risk reports are generated by the organization itself, such as by the IT risk management function, the internal audit function, or the business units. External risk reports are obtained from external sources, such as regulators, industry associations, or third-party service providers. Internal and external risk reports are the primary input when designing IT controls, because they help to:
* Identify and prioritize the IT risks that need to be addressed by the IT controls;
* Evaluate the likelihood and impact of the IT risks, and compare them against the organization's risk appetite and tolerance;
* Determine the most suitable and effective IT control objectives and activities to mitigate the IT risks;
* Align the IT control design and implementation with the organization's objectives, strategies, and values;
* Monitor and measure the performance and effectiveness of the IT controls in reducing the IT risks. The other options are not the primary input when designing IT controls, as they are either less relevant or less specific than internal and external risk reports. Benchmark of industry standards is a comparison of the organization's IT control practices and performance with those of other organizations in the same industry or sector4. Benchmark of industry standards can help to improve the quality and consistency of the IT control design and implementation, as well as to identify the best practices and gaps. However, benchmark of industry standards is not the primary input when designing IT controls, as it does not address the specific IT risks that the organization faces, or the IT control objectives and activities that are appropriate and effective for the organization. Recommendations from IT risk experts are the suggestions or advice from the professionals or specialists who have the knowledge and experience in IT risk management and IT control design and implementation5. Recommendations from IT risk experts can help to enhance the IT control design and implementation, as well as to provide guidance and support to the organization. However, recommendations from IT risk experts are not the primary input when designing IT controls, as they are based on the opinions and perceptions of the experts, and may not reflect the actual or objective level and nature of the IT risks, or the IT control objectives and activities that are suitable and efficient for the organization. Outcome of control self-assessments is the result or conclusion of the evaluation and testing of the design and operation of the existing IT controls by the organization itself, such as by the IT control owners, the IT risk management function, or the business units6. Outcome of control self-assessments can help to improve the IT control design and implementation, as well as to detect and correct any issues or deficiencies. However, outcome of control
* self-assessments is not the primary input when designing IT controls, as it does not cover the new or emerging IT risks that the organization may face, or the IT control objectives and activities that are relevant and necessary for the organization. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 4, Section 4.2.1, Page 189.

問題 #1401
An organization has decided to use an external auditor to review the control environment of an outsourced service provider. The BEST control criteria to evaluate the provider would be based on:

A. The organization's specific control requirements
B. the service provider's existing controls
C. a recognized industry control framework
D. guidance provided by the external auditor

答案：C

解題說明：
The best control criteria to evaluate the outsourced service provider would be based on a recognized industry control framework. A control framework is a set of best practices, guidelines, and methodologies that provide a comprehensive and consistent approach to designing, implementing, and assessing controls. A recognized industry control framework is a control framework that is widely accepted and adopted by the industry and the regulators, and that reflects the current and emerging standards and expectations for the control environment. A recognized industry control framework can help to ensure that the outsourced service provider meets the minimum and acceptable level of control quality and effectiveness, and that the control evaluation is objective, reliable, and comparable. The other options are not as good as a recognized industry control framework, as they are related to the specific sources, aspects, or requirements of the control criteria, not the overall structure and quality of the control criteria. References = Risk and Information Systems Control Study Manual, Chapter 2: IT Risk Assessment, Section 2.3: IT Control Assessment, page 69.

問題 #1402
A risk manager has determined there is excessive risk with a particular technology. Who is the BEST person
to own the unmitigated risk of the technology?

A. Chief financial officer
B. Chief risk officer
C. Business process owner
D. IT system owner

答案：D

解題說明：
The best person to own the unmitigated risk of the technology is the IT system owner. The IT system owner
is the person or entity that has the authority and responsibility for the acquisition, development, maintenance,
and operation of the IT system. The IT system owner is also responsible for ensuring that the IT system meets
the business requirements, security standards, and compliance obligations of the enterprise. The IT system
owner should own the unmitigated risk of the technology, as they are in the best position to understand the
nature and impact of the risk, and to implement the appropriate risk responses to reduce the risk exposure to
an acceptable level. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter
1, Section 1.3.1, page 251234

問題 #1403
......

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