ISACA CRISC Q&A - in .pdf

  • CRISC pdf
  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
  • PDF Version: V19.35
  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
A Development team uses AWS CodeCommit for source code control. Developers apply their changes to various feature branches and create pull requests to move those changes to the master branch when they are ready for production. A direct push to the master branch should not be allowed. The team applied the AWS managed policy AWSCodeCommitPowerUser to the Developers' IAM Rote, but now members are able to push to the master branch directly on every repository in the AWS account. What actions should be taken to restrict this?
A. Create an additional policy to include a deny rule for the codecommit:GitPush action, and include a restriction for the specific repositories in the resource statement with a condition for the master reference.
B. Remove the IAM policy and add an AWSCodeCommitReadOnly policy. Add an allow rule for the codecommit:GitPush action for the specific repositories in the resource statement with a condition for the master reference.
C. Create an additional policy to include an allow rule for the codecommit:GitPush action and include a restriction for the specific repositories in the resource statement with a condition for the feature branches reference.
D. Modify the IAM policy and include a deny rule for the codecommit:GitPush action for the specific repositories in the resource statement with a condition for the master reference.
Answer: A
Explanation:
https://aws.amazon.com/pt/blogs/devops/refining-access-to-branches-in-aws-codecommit/

NEW QUESTION: 2
どのモジュール化ユニットがグローバルですか?該当するものをすべて選択
A. クラスプール内のメソッド
B. サブルーチン(FORMルーチン)
C. 汎用モジュール
D. プログラムのローカルクラス内のメソッド
Answer: A,C

NEW QUESTION: 3



A. Option D
B. Option A
C. Option C
D. Option B
Answer: B

NEW QUESTION: 4
According to the TOGAF standard, what term describes an individual with an interest in a system?
A. Stakeholder
B. Lead architect
C. Sponsor
D. Consumer
Answer: A
Explanation:
Reference https://pubs.opengroup.org/architecture/togaf9-doc/arch/chap03.html#tag_03_72

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