ISACA CRISC Q&A - in .pdf

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  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
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NEW QUESTION: 1
An internal auditing team would like to strengthen the password policy to support special characters.
Which of the following types of password controls would achieve this goal?
A. Increase password length
B. Password complexity
C. Allow single sign on
D. Add reverse encryption
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Generally, the minimum password length is considered to be 8 upper and lowercase characters. The use of at least one non-alpha character like punctuation, special characters, or numbers, combined with the password length produces strong passwords. Strong passwords are produced by the combination of a password's length and complexity.

NEW QUESTION: 2
A report author has created a crosstab report from the data source shown. The Retailer name level has been dragged to the rows and default drilling up and down has been activated.

What will be displayed in the report if the consumer drills up on one of the members of Retailer name?
A. The members from the Retailer country level.
B. The ancestors of the member drilled on from the whole Retailers hierarchy.
C. The parent member of the member drilled on.
D. The members from the Region level.
Answer: A

NEW QUESTION: 3
A company has different organization requirements for HR, Payroll, Finance, and Projects. How can the company achieve this?
A. By configuring a shared organization hierarchy for Finance and Payroll
B. By configuring a shared organization hierarchy for Projects and Payroll
C. By configuring a shared organization hierarchy
D. By configuring separate organization hierarchies for each application
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Note:
*Organization hierarchies provide a structure for the relationships between the organizations within your enterprise. They enable you to manage expenditure and reporting data and coordinate project-owning organizations. If your organization uses business groups, you can create project burdening organization hierarchies for each business group.
You define an organization hierarchy by telling Oracle Projects which organizations are subordinate to which other organizations. You can define one organization hierarchy or several, depending on the needs of your enterprise.
*The organizations and organization hierarchies of an enterprise are closely interrelated with the policies and procedures of that enterprise. To configure Oracle Projects to meet your business requirements, you must make critical implementation decisions regarding how you set up your organizations in Oracle Projects.
Organizations are departments, sections, divisions, companies, or other organizational units in your enterprise. You can gather collections of organizations into organization hierarchies. Organization hierarchies make it easier to manage expenditure and reporting data and coordinate the project-owning organizations within your enterprise.

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