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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  • Exam Name: Certified in Risk and Information Systems Control
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NEW QUESTION: 1
Which command do you use on a Cisco switch to view the currently active zoneset?
A. show running-config
B. show zone analysis
C. show config active
D. show zoneset active
Answer: D

NEW QUESTION: 2
A worker's check has been returned to the company as it is damaged.
This must be recorded in the application.
What action should they take?
A. Rollback the prepayment process for this employee.
B. Change the check payment status from paid to void.
C. Delete the check payment payment result.
D. Change the check payment status from paid to cancelled.
Answer: B

NEW QUESTION: 3
You install Azure ATP sensors on domain controllers.
You add a member to the Domain Admins group. You view the timeline in Azure ATP and discover that information regarding the membership change is missing.
You need to meet the security requirements for Azure ATP reporting.
What should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/azure-advanced-threat-protection/atp-advanced-audit-policy
Topic 3, Contoso, Ltd
Overview
Contoso, Ltd. is a consulting company that has a main office in Montreal and three branch offices in Seattle, and New York.
The company has the offices shown in the following table.

Contoso has IT, human resources (HR), legal, marketing, and finance departments. Contoso uses Microsoft
365.
Existing Environment
Infrastructure
The network contains an Active Directory domain named contoso.com that is synced to a Microsoft Azure Active Directory (Azure AD) tenant. Password writeback is enabled.
The domain contains servers that run Windows Server 2016. The domain contains laptops and desktop computers that run Windows 10 Enterprise.
Each client computer has a single volume.
Each office connects to the Internet by using a NAT device. The offices have the IP addresses shown in the following table.

Named locations are defined in Azure AD as shown in the following table.

From the Multi-Factor Authentication page, an address space of 198.35.3.0/24 is defined in the trusted IPs list.
Azure Multi-Factor Authentication (MFA) is enabled for the users in the finance department.
The tenant contains the users shown in the following table.

The tenant contains the groups shown in the following table.

Customer Lockbox is enabled in Microsoft 365.
Microsoft Intune Configuration
The devices enrolled in Intune are configured as shown in the following table.

The device compliance policies in Intune are configured as shown in the following table.

The device compliance policies have the assignments shown in the following table.

The Mark devices with no compliance policy assigned as setting is set to Compliant.
Requirements
Technical Requirements
Contoso identifies the following technical requirements:
* Use the principle of least privilege
* Enable User1 to assign the Reports reader role to users
* Ensure that User6 approves Customer Lockbox requests as quickly as possible
* Ensure that User9 can implement Azure AD Privileged Identity Management

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