무료 온라인 액세스 ISACA.CRISC.v2022-11-28.q315 모의 시험 (Page 38)

CRISC 문제 181

당신은 Company Inc.의 프로젝트 관리자로 일합니다. 당신은 프로젝트에 대한 위험 관리 활동을 수행해야 합니다. 다음 중 계획 위험 관리 프로세스에서 사용할 입력은 무엇입니까?
각 정답은 완전한 솔루션을 나타냅니다. (3개를 선택하세요.)

A. 품질 관리 계획

B. 일정관리계획

C. 비용 관리 계획

D. 프로젝트 범위 설명

CRISC 문제 182

You work as a Project Manager for Company Inc. You are incorporating a risk response owner to take the job for each agreed-to and funded risk response. On which of the following processes are you working?

A. Quantitative Risk Analysis

B. Identify Risks

C. Plan risk response

D. Qualitative Risk Analysis

정답: C

Section: Volume D
Explanation:
The plan risk response project management process aims to reduce the threats to the project objectives and to increase opportunities. It follows the perform qualitative risk analysis process and perform quantitative risk analysis process. Plan risk response process includes the risk response owner to take the job for each agreed- to and funded risk response. This process addresses the risks by their priorities, schedules the project management plan as required, and inserts resources and activities into the budget. The inputs to the plan risk response process are as follows:
* Risk register
* Risk management plan
Incorrect Answers:
A: Quantitative analysis is the use of numerical and statistical techniques rather than the analysis of verbal material for analyzing risks. Some of the quantitative methods of risk analysis are:
* Internal loss method
* External data analysis
* Business process modeling (BPM) and simulation
* Statistical process control (SPC)
B: Identify Risks is the process of determining which risks may affect the project. It also documents risks' characteristics. The Identify Risks process is part of the Project Risk Management knowledge area. As new risks may evolve or become known as the project progresses through its life cycle, Identify Risks is an iterative process. The process should involve the project team so that they can develop and maintain a sense of ownership and responsibility for the risks and associated risk response actions. Risk Register is the only output of this process.
D: Qualitative analysis is the definition of risk factors in terms of high/medium/low or a numeric scale (1 to 10).
Hence it determines the nature of risk on a relative scale.
Some of the qualitative methods of risk analysis are:
* Scenario analysis- This is a forward-looking process that can reflect risk for a given point in time.
* Risk Control Self -assessment (RCSA) - RCSA is used by enterprises (like banks) for the identification and evaluation of operational risk exposure. It is a logical first step and assumes that business owners and managers are closest to the issues and have the most expertise as to the source of the risk. RCSA is a constructive process in compelling business owners to contemplate, and then explain, the issues at hand with the added benefit of increasing their accountability.

CRISC 문제 183

IT disaster recovery point objectives (RPOs) should be based on the:

A. type of business.

B. maximum tolerable loss of data.

C. maximum tolerable downtime.

D. need of each business unit.

CRISC 문제 184

A review of an organization's controls has determined its data loss prevention (DLP) system is currently failing to detect outgoing emails containing credit card data.
Which of the following would be MOST impacted?

A. Risk appetite

B. Residual risk

C. Key risk indicators (KRIs)

D. Inherent risk

CRISC 문제 185

다음 중 안티바이러스 프로그램의 효과를 측정하는 최고의 핵심성과지표(KPI)는 무엇입니까?

A. 안티바이러스 소프트웨어 업데이트 빈도

B. 안티바이러스 소프트웨어에 의해 생성된 경고 수

C. 현재 악성코드 정의가 있는 IT 자산의 비율

D. 일정 기간 동안 감지된 가양성 수

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