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
The methods and techniques for determining the economic costs, the environmental impact, the economic returns, and the probability for success are called:
A. Feasibility studies.
B. Managerial reserves.
C. Bills of materials.
D. None of the other alternatives apply
E. Pert charts.
Answer: A

NEW QUESTION: 2
A business group has two entitlements for the same catalog item. Each entitlement has a different approval policy and priority applied. User1 is a member of the OnboardingGroup.

Entitlement Priority
01: Onboarding - Internal
02: Onboarding - External
What happens when User1 requests a resource from the Onboarding - Internal entitlement?
A. Approval Policy B is applied to the requested resource.
B. The approver must select the policy to be used.
C. Approval Policy F is applied to the requested resource.
D. The requestor is allowed to select their policy.
Answer: B

NEW QUESTION: 3
The Phase 2 of DITSCAP C&A is known as Verification. The goal of this phase is to obtain a fully integrated system for certification testing and accreditation. What are the process activities of this phase? Each correct answer represents a complete solution. Choose all that apply.
A. System development
B. Registration
C. Configuring refinement of the SSAA
D. Assessment of the Analysis Results
E. Certification analysis
Answer: A,C,D,E
Explanation:
The Phase 2 of DITSCAP C&A is known as Verification. The goal of this phase is to obtain a fully integrated system for certification testing and accreditation. This phase takes place between the signing of the initial version of the SSAA and the formal accreditation of the system. This phase verifies security requirements during system development. The process activities of this phase are as follows: Configuring refinement of the SSAA System development Certification analysis Assessment of the Analysis Results Answer E is incorrect. Registration is a Phase 1 activity.

NEW QUESTION: 4
A BYOD policy in which employees are able to access the wireless guest network is in effect in an organization. Some users however are using the Ethernet port in personal laptops to the wired network. Which of the following could an administrator use to ensure that unauthorized devices are not allowed to access the wired network?
A. Router access lists configured to block the IP addresses of unauthorized devices
B. VLAN access rules configured to reject packets originating from unauthorized devices
C. Firewall rules configured to block the MAC addresses of unauthorized devices
D. Port security configured shut down the port when unauthorized devices connect
Answer: D

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