ISACA CRISC Q&A - in .pdf

  • CRISC pdf
  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
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NEW QUESTION: 1
システム管理者がKerberosサービスをインストールして構成した後、何人かのユーザーが認証の問題を経験しました。これらの問題を解決するには、次のうちどれをインストールする必要がありますか?
A. LDAPサービス
B. RADIUSサーバー
C. NTLMサービス
D. NTPサーバー
Answer: D

NEW QUESTION: 2
Während der Implementierung wurde einem Projekt ein neuer Projektmanager zugewiesen. Der Projektmanager erkannte, dass neue Steuerrichtlinien ein Risiko für eine Kostenüberschreitung von 25% darstellen. Der Projektmanager aktualisierte das Risikoregister und ließ das Projekt wie gewohnt laufen. Der CEO hat angekündigt, dass die Das Projekt könnte abgebrochen werden, da die akzeptable Kostenüberschreitung nur 20% beträgt. Der Projektmanager war ziemlich überrascht, da dies neue Informationen waren. Was hätte der Projektmanager tun sollen, um dies zu vermeiden?
A. Bereitstellung einer angemessenen Risikoreaktion
B. Der Stakeholder-Engagement-Plan wurde korrekt implementiert.
C. Der Kommunikationsmanagementplan wurde ordnungsgemäß implementiert
D. Sichergestellt, dass die Risikotoleranz des Unternehmens aktualisiert wurde
Answer: C

NEW QUESTION: 3
Lindy Pok is an analyst at a Brokerage house. Lindy is in the process of writing a research report on
GHL. Which of the following situations represent a conflict of interest in terms of the Standards of
Professional conduct?
I). Lindy does part-time work for GHL.
II). Lindy's husband holds 10% of the equity of GHL.
III). Lindy's firm has a large financial interest in GHL.
IV). Lindy's mother supplies flowers to GHL for their special occasions.
A. II, III and IV only.
B. I, II and III only.
C. II and III only.
Answer: B
Explanation:
A member must disclose all his interests and possible conflicts to his clients and prospective clients. This would include:
Material share ownership.
*
Market making activities.
*
Corporate finance relationships.
*
Directorships.
*
The fact that Lindy's mother supplies flowers to GHL for their special occasions is unlikely to result in a conflict of interest situation.

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