IT Risk Fundamentals Certificate 試験対策問題集

模擬試験モードの設定

上記は本サイトの模擬試験モードの設定値です。実際の試験の出題数・制限時間・合格基準は、各認定プログラムの公式サイトでご確認ください。

出題分野

• Risk Intro and Overview（リスクの導入と概観）（出題比率 5%）
• Risk Governance and Management（リスクガバナンスと管理）（出題比率 15%）
• Risk Identification（リスクの識別）（出題比率 20%）
• Risk Assessment and Analysis（リスクの評価と分析）（出題比率 25%）
• Risk Response（リスク対応）（出題比率 15%）
• Risk Monitoring, Reporting and Communication（監視・報告・伝達）（出題比率 20%）

フリー問題

1. A department head argues that risk in the technology area should be kept on a se…
2. In a responsibility chart one team must give its view before the work starts, an…
3. An enterprise is writing down how the three lines will work. Which group owns th…
4. The board has approved a statement of how much risk the enterprise is willing to…
5. A sponsor asks when the risk register will be complete so that identification ca…
6. A practitioner wants to hear how one payment process really runs, including the …
7. The same reconciliation failure has now happened in two different units within a…
8. A practitioner plans to build scenarios in two passes so that nothing is missed.…
9. One team ranks its entries with bands labeled low, medium and high. Another team…
10. One study asks how badly the enterprise is hurt if a process stops, without aski…
11. A worksheet shows the size of one risk before any control, the share that the co…
12. Six entries all depend on the same single data center, and each was scored on it…
13. A likelihood scale says only rare, possible and frequent, with nothing else atta…
14. The intended control cannot be installed because the application is too old to t…
15. A team proposes four more controls on a process whose remaining exposure is alre…
16. Eleven services all run on the same identity provider, and the register now carr…
17. A pack shows one line for how exposed a category is and another for whether the …
18. A pack has to distinguish the route that asks a higher level to decide from the …
19. A dashboard shows the count of overdue access reviews and the average time the h…
20. The same quarter has to produce a return for the regulator and a paper for the b…