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
When trying to prevent data breaches, which of the following controls must be implemented?
A. All of the above.
B. Automate and centralize controls to streamline compliance validation.
C. Compare all transactions to policy and block violations in real-time.
D. Monitor transactions without requiring changes to databases or applications.
Answer: A

NEW QUESTION: 2
You find this query being used in your Oracle 12c database:

Which method a used by the optimizer to limit the rows being returned?
A. A view is created during execution and a filter on the view limits the rows to 20 percent of the total rows.
B. A filter is added to the table query dynamically using ROWNUM to limit the rows to 20 percent of the total rows
C. All the rows are returned to the client or middle tier but only the first 20 percent are returned to the screen or the application.
D. A TOP-N query is created to limit the rows to 20 percent of the total rows
Answer: A

NEW QUESTION: 3
Refer to the Exhibit.

An administrator logs into the vSphere Web Client and sees the warning shown in the Exhibit.
During a change control window, the warning was addressed.
What should be done to verify that the host is no longer showing the warning?
A. Install VMware tools to clear the warning.
B. Restart the host to get rid of the warning.
C. Run a Remediate host operation.
D. Recheck the compliance of the host.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
To make sure the host is no longer showing the warning, recheck the compliance of the host.
Reference:

NEW QUESTION: 4
A user has created an application which will be hosted on EC2. The application makes API calls to DynamoDB to fetch certain data. The application running on this instance is using the SDK for making these calls to DynamoDB. Which of the below mentioned statements is true with respect to the best practice for security in this scenario?
A. The user should create an IAM role with EC2 permissions to deploy the application
B. The user should create an IAM user with DynamoDB and EC2 permissions. Attach the user with the application so that it does not use the root account credentials
C. The user should attach an IAM role to the EC2 instance with necessary permissions for making API calls to DynamoDB.
D. The user should create an IAM user with permissions to access DynamoDB and use its credentials within the application for connecting to DynamoDB
Answer: C
Explanation:
Explanation
With AWS IAM a user is creating an application which runs on an EC2 instance and makes requests to AWS, such as DynamoDB or S3 calls. Here it is recommended that the user should not create an IAM user and pass the user's credentials to the application or embed those credentials inside the application. Instead, the user should use roles for EC2 and give that role access to DynamoDB /S3. When the roles are attached to EC2, it will give temporary security credentials to the application hosted on that EC2, to connect with DynamoDB / S3.

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