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
On which OSI layer does a VLAN operate?
A. Layer 2
B. Layer 4
C. Layer 1
D. Layer 3
Answer: A

NEW QUESTION: 2
According to the FASB conceptual framework, which of the following relates to both relevance and
reliability?
A. Timeliness.
B. Verifiability.
C. Comparability.
D. Feedback value.
Answer: C
Explanation:
Choice "a" is correct. Comparability and consistency are secondary qualities of both relevance and
reliability. SFAC 2 para. 111-122
Choice "b" is incorrect. Feedback value is a key characteristic of relevance only.
Choice "c" is incorrect. Verifiability is a key characteristic of reliability only.
Choice "d" is incorrect. Timeliness is a key characteristic of relevance only.

NEW QUESTION: 3
Which of the following reports should an IS auditor use to check compliance with a service level agreement's (SLA) requirement for uptime?
A. Utilization reports
B. Availability reports
C. Hardware error reports
D. System logs
Answer: B
Explanation:
IS inactivity, such as downtime, is addressed by availability reports. These reports provide the time periods during which the computer was available for utilization by users or other processes.
Utilization reports document the use of computer equipment, and can be used by management to predict how/where/when resources are required. Hardware error reports provide information to aid in detecting hardware failures and initiating corrective action. System logs are a recording of the system's activities.

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