ISACA CRISC Q&A - in .pdf

  • CRISC pdf
  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
  • PDF Version: V19.35
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NEW QUESTION: 1
You execute the following commands to audit database activities:
SQL > ALTER SYSTEM SET AUDIT_TRIAL=DB, EXTENDED SCOPE=SPFILE;
SQL > AUDIT SELECT TABLE, INSERT TABLE, DELETE TABLE BY JOHN By SESSION WHENEVER
SUCCESSFUL;
Which statement is true about the audit record that generated when auditing after instance restarts?
A. One audit record is created for every successful execution of a SELECT, INSERT OR DELETE
command on a table, and contains the SQL text for the SQL Statements.
B. One audit record is created for every successful execution of a SELECT, INSERT OR DELETE
command, and contains the execution plan for the SQL statements.
C. One audit record is created for the whole session if JOHN successfully executes a select command,
and contains the SQL text and bind variables used.
D. One audit record is created for the whole session if john successfully executes a SELECT, INSERT, or
DELETE command, and contains the execution plan for the SQL statements.
E. One audit record is created for the whole session if john successfully executes a SELECT, INSERT, or
DELETE command on a table, and contains the execution plan, SQL text, and bind variables used.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Note:
* BY SESSION
In earlier releases, BY SESSION caused the database to write a single record for all SQL statements or
operations of the same type executed on the same schema objects in the same session. Beginning with
this release (11g) of Oracle Database, both BY SESSION and BY ACCESS cause Oracle Database to
write one audit record for each audited statement and operation.
* BY ACCESS
Specify BY ACCESS if you want Oracle Database to write one record for each audited statement and
operation.
Note:
If you specify either a SQL statement shortcut or a system privilege that audits a data definition language
(DDL) statement, then the database always audits by access. In all other cases, the database honors the
BY SESSION or BY ACCESS specification.
* For each audited operation, Oracle Database produces an audit record containing this
information:
/The user performing the operation
/The type of operation
/The object involved in the operation
/The date and time of the operation

NEW QUESTION: 2
A Chief Information Security Officer (CISO) is working with a consultant to perform a gap assessment prior to an upcoming audit. It is determined during the assessment that the organization lacks controls to effectively assess regulatory compliance by third-party service providers. Which of the following should be revised to address this gap?
A. Interconnection security agreement
B. Audit report
C. Work breakdown structure
D. Privacy policy
E. Vendor management plan
Answer: E

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. Restart the host to get rid of the warning.
B. Install VMware tools to clear the warning.
C. Run a Remediate host operation.
D. Recheck the compliance of the host.
Answer: D

NEW QUESTION: 4
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:



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