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最新的 Isaca Certificaton CRISC 免費考試真題 (Q841-Q846):

問題 #841
You are the project manager of GHT project. You have identified a risk event on your current project that could save $670,000 in project costs if it occurs. Your organization is considering hiring a vendor to help establish proper project management techniques in order to assure it realizes these savings. Which of the following statements is TRUE for this risk event?

A. This risk event is an opportunity to the project and should be exploited.
B. This risk event should be mitigated to take advantage of the savings.
C. This risk event should be accepted because the rewards outweigh the threat to the project.
D. This is a risk event that should be shared to take full advantage of the potential savings.

答案：D

解題說明：
Section: Volume D
Explanation:
This risk event has the potential to save money on project costs and organization is hiring a vendor to assure that all these saving are being realized. Hence this risk event involves sharing with a third party to help assure that the opportunity take place.
Incorrect Answers:
A: This risk event is not accepted as this event has potential to save money as well as it is shared with a vendor so that all these savings are being realized.
B: The risk event is mitigated when it has negative impacts. But here it is positive consequences (i.e., saving), therefore it is not mitigated.
C: This risk event can be exploited but as here in this scenario, it is stated that organization is hiring vendor, therefore event is being shared not exploited.

問題 #842
It is MOST important for a risk practitioner to have an awareness of an organization s processes in order to:

A. identify potential sources of risk.
B. perform a business impact analysis.
C. establish risk guidelines.
D. understand control design.

答案：A

解題說明：
It is most important for a risk practitioner to have an awareness of an organization's processes in order to identify potential sources of risk, as this enables the risk practitioner to understand the objectives, activities, resources, dependencies, and outputs of the processes, and how they may be affected by internal or external factors that create uncertainty or variability. Identifying potential sources of risk is the first step in the risk identification process, which aims to find, recognize, and describe the risks that could affect the achievement of the organization's goals. The other options are not the most important reasons for a risk practitioner to have an awareness of an organization's processes, although they may be related or beneficial aspects of it.
Performing a business impact analysis is a part of the risk analysis process, which aims to understand the nature and extent of the risks and their consequences on the organization's objectives and functions.
Establishing risk guidelines is a part of the risk governance process, which aims to define and communicate the risk management principles, policies, and roles across the organization. Understanding control design is a part of the risk response process, which aims to select and implement the appropriate actions to modify the risk level or achieve the risk objectives. References = Risk and Information Systems Control Study Manual, Chapter 2: IT Risk Identification, page 47.

問題 #843
What should a risk practitioner do NEXT if an ineffective key control is identified on a critical system?

A. Revalidate the risk assessment.
B. Conduct a gap analysis.
C. Propose acceptance of the risk.
D. Escalate to senior management.

答案：B

解題說明：
Section: Volume D

問題 #844
You work as the project manager for Bluewell Inc. There has been a delay in your project work that is adversely affecting the project schedule. You decide, with your stakeholders' approval, to fast track the project work to get the project done faster. When you fast track the project, what is likely to increase?

A. Human resource needs
B. Risks
C. Costs
D. Quality control concerns

答案：B

解題說明：
Section: Volume A
Explanation:
Fast tracking allows entire phases of the project to overlap and generally increases risks within the project.
Fast tracking is a technique for compressing project schedule. In fast tracking, phases are overlapped that would normally be done in sequence. It is shortening the project schedule without reducing the project scope.
Incorrect Answers:
A: Human resources are not affected by fast tracking in most scenarios.
B: Quality control concerns usually are not affected by fast tracking decisions.
C: Costs do not generally increase based on fast tracking decisions.

問題 #845
Which of the following risks refer to probability that an actual return on an investment will be lower than the investor's expectations?

A. Relevance risk
B. Project ownership risk
C. Expense risk
D. Integrity risk

答案：C

解題說明：
Section: Volume A
Explanation:
Probability that an actual return on an investment will be lower than the investor's expectations is termed as investment risk or expense risk. All investments have some level of risk associated with it due to the unpredictability of the market's direction. This includes consideration of the overall IT investment portfolio.
Incorrect Answers:
A: The risk that data cannot be relied on because they are unauthorized, incomplete or inaccurate is termed as integrity risks.
B: The risk of IT projects failing to meet objectives due to lack of accountability and commitment is referring to as project risk ownership.
C: The risk associated with not receiving the right information to the right people (or process or systems) at the right time to allow the right action to be taken is termed as relevance risk.

問題 #846
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