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所在平台: Udemy |
课程主页: https://www.udemy.com/course/new-4-crisc-test-exam-2021-english-isaca/
课程评论：没有评论
课程名称：CRISC - 4次模拟测试用于考试英语 课程概述：本课程包含：4次模拟测试，每次150道题，模拟4场真实考试，包括每个问题的详细解释及其正确答案。课程以英语进行，题目涵盖备考测试和最新认证考试内容。此课程旨在帮助学生练习考试题目，这对于理解和回答考试问题至关重要。 课程结构： 1. **IT风险识别（27%）**：识别IT风险的范围，支持业务目标的IT风险管理策略执行，并与企业风险管理（ERM）策略保持一致。 - 收集和回顾组织的内外部业务与IT环境信息。 - 识别对组织人员、流程和技术的潜在威胁与漏洞。 - 制定全面的IT风险情景，评估对业务目标和运营的影响。 - 识别关键利益相关者，建立问责制度。 - 制立IT风险登记册，并识别风险胃纳和容忍度。 2. **IT风险评估（28%）**：分析和评估IT风险，以确定其对业务目标的可能性和影响，从而支持基于风险的决策。 - 根据组织标准分析风险情景，确定风险的可能性和影响。 - 评估现有控制措施的有效性，识别界限。 - 确保风险所有权在适当级别分配，并向高层管理层报告评估结果。 3. **风险应对与缓解（23%）**：确定风险应对选项，并评估其效率和有效性，以管理与业务目标的一致性风险。 - 与风险所有者协商，选择并对齐推荐的风险应对策略。 - 协助制定风险行动计划，确保包含关键要素。 - 更新风险登记册以反映风险变化及管理层风险应对措施的执行。 4. **风险与控制监测和报告（22%）**：持续监测并报告IT风险和控制情况，确保IT风险管理策略的持续有效性和与业务目标的一致性。 - 定义并建立关键风险指标（KRI）和阈值，以监测风险变化。 - 监控和分析KRI，识别风险状况的变化或趋势。 该课程旨在通过四次模拟考试提升学员的应试能力，使学员能更有信心应对CRISC认证考试。
This course consists of: - 4 tests of 150 questions each, simulating 4 real exams - Explanations of each question and its correct answer.- English language- The tests include questions from both preparation tests and the latest certification exams.This course has been designed with the purpose of helping students to practice the exam tests, which is essential to be prepared to understand and answer the exam questions.Domain 1-IT Risk Identification - (27%)Identify the universe of IT risk to contribute to the execution of the IT risk management strategy in support of business objectives and in alignment with the enterprise risk management (ERM) strategy.1.1 Collect and review information, including existing documentation, regarding the organization's internal and external business and IT environments to identify potential or realized impacts of IT risk to the organization's business objectives and operations. 1.2 Identify potential threats and vulnerabilities to the organization's people, processes and technology to enable IT risk analysis. 1.3 Develop a comprehensive set of IT risk scenarios based on available information to determine the potential impact to business objectives and operations. 1.4 Identify key stakeholders for IT risk scenarios to help establish accountability. 1.5 Establish an IT risk register to help ensure that identified IT risk scenarios are accounted for and incorporated into the enterprise-wide risk profile. 1.6 Identify risk appetite and tolerance defined by senior leadership and key stakeholders to ensure alignment with business objectives. 1.7 Collaborate in the development of a risk awareness program, and conduct training to ensure that stakeholders understand risk and to promote a risk-aware culture.Domain 2-IT Risk Assessment - (28%)Analyze and evaluate IT risk to determine the likelihood and impact on business objectives to enable risk-based decision making.2.1 Analyze risk scenarios based on organizational criteria (e.g., organizational structure, policies, standards, technology, architecture, controls) to determine the likelihood and impact of an identified risk. 2.2 Identify the current state of existing controls and evaluate their effectiveness for IT risk mitigation. 2.3 Review the results of risk and control analysis to assess any gaps between current and desired states of the IT risk environment. 2.4 Ensure that risk ownership is assigned at the appropriate level to establish clear lines of accountability. 2.5 Communicate the results of risk assessments to senior management and appropriate stakeholders to enable risk-based decision making. 2.6 Update the risk register with the results of the risk assessment.Domain 3-Risk Response Mitigation - (23%)Determine risk response options and evaluate their efficiency and effectiveness to manage risk in alignment with business objectives.3.1 Consult with risk owners to select and align recommended risk responses with business objectives and enable informed risk decisions. 3.2 Consult with, or assist, risk owners on the development of risk action plans to ensure that plans include key elements (e.g., response, cost, target date). 3.3 Consult on the design and implementation or adjustment of mitigating controls to ensure that the risk is managed to an acceptable level. 3.4 Ensure that control ownership is assigned to establish clear lines of accountability. 3.5 Assist control owners in developing control procedures and documentation to enable efficient and effective control execution. 3.6 Update the risk register to reflect changes in risk and management's risk response. 3.7 Validate that risk responses have been executed according to the risk action plans.Domain 4-Risk and Control Monitoring and Reporting - (22%)Continuously monitor and report on IT risk and controls to relevant stakeholders to ensure the continued efficiency and effectiveness of the IT risk management strategy and its alignment to business objectives.4.1 Define and establish key risk indicators (KRIs) and thresholds based on available data, to enable monitoring of changes in risk. 4.2 Monitor and analyze key risk indicators (KRIs) to identify changes or trends in the IT risk profile. 4.3 Report on changes or trends related to the IT risk profile to assist management and relevant stakeholders in decision making. 4.4 Facilitate the identification of metrics and key performance indicators (KPIs) to enable the measurement of control performance. 4.5 Monitor and analyze key performance indicators (KPIs) to identify changes or trends related to the control environment and determine the efficiency and effectiveness of controls. 4.6 Review the results of control assessments to determine the effectiveness of the control environment. 4.7 Report on the performance of, changes to, or trends in the overall risk profile and control environment to relevant stakeholders to enable decision making.
