According to the Risk Management Essentials, a risk profile is established to enhance senior management's analysis and decision making related to priority setting and resource allocation. A risk profile is a description of a set of risks that an organization faces, and it helps to make the risks visible and understandable. By having a documented risk profile, an organization can identify the nature and level of the threats, assess the likelihood and impact of the risks, evaluate the effectiveness of the controls, and determine the risk appetite and tolerance. This information can help the organization to make well-informed decisions on how to manage the risks and achieve its objectives. References = Risk Management Essentials, Risk Profile: Definition, Importance for Individuals & Companies

は正しくありません。コスト管理計画は、定量的リスク分析プロセスを実行するための入力です。

パッチ未適用の IT 資産の割合は、IT 資産が最新のセキュリティ パッチで更新され、脆弱性から保護されていることを保証する IT 資産管理プロセスの有効性を測定する KPI です。この KPI は、IT 資産が企業のセキュリティ ポリシーと標準に準拠していること、および IT 資産管理プロセスが IT 資産インベントリのギャップやリスクを特定して修正する能力を反映しています。参考資料 = ISACA リスクおよび情報システム管理認定 (CRISC) 認定試験の質問と回答、質問 5。CRISC by Isaca 実際の無料試験の Q&A、質問
4. 最もよく尋ねられる CRISC 試験の質問と回答、質問 10。CRISC: リスクおよび情報システム制御認定のサンプル質問、質問 4。

The objective of aligning mitigating controls to risk appetite is to ensure that the cost of controls does not exceed the expected loss. The cost of controls is the amount of resources and efforts required to implement and maintain the controls that are designed to reduce the risk exposure. The expected loss is the estimated amount of loss or harm that may result from a risk event. The risk appetite is the amount and type of risk that an organization is willing to accept in pursuit of its objectives. By aligning mitigating controls to risk appetite, the organization can optimize the balance between the cost of controls and the expected loss, and avoid over- or under-investing in controls. Exposures being reduced to the fullest extent, exposures being reduced only for critical business systems, and insurance costs being minimized are other possible objectives, but they are not as relevant as the cost of controls not exceeding the expected loss. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 8; CRISC Review Manual, 6th Edition, page 97.

Section: Volume D