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Certified in Risk and Information Systems Control
- Exam Number/Code : CRISC
- Exam Name : Certified in Risk and Information Systems Control
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
Refer to the exhibit. Which two options can be determined by the Cisco UCS environment? (Choose two.)
A. The Cisco UCS is in end-host mode.
B. Five FCoE attached servers are on the FI.
C. The Cisco UCS is in FC switch mode.
D. Three FCoE attached server are on the FI.
E. Seven FCoE attached servers are on the FI.
Answer: B,C
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 2
Why can setting too low a value for the FAST_START_MTTR_TARGET parameter reduce your overall database performance?
A. Redo blocks have to be written more frequently by LGWR.
B. Data blocks have to be written more frequently by DBWR.
C. You need to substantially increase the size of your redo buffer cache to hold the additional checkpoint records.
D. You need to substantially increase the size of your database buffer cache to hold the additional checkpoint records.
Answer: B
NEW QUESTION: 3
In which of the following risk management capability maturity levels risk appetite and tolerance are applied only during episodic risk assessments?
A. Level 3
B. is incorrect. In level 3 of risk management capability maturity model, local tolerances
drive the enterprise risk tolerance.
C. Level 1
D. Explanation:
An enterprise's risk management capability maturity level is 1 when:
There is an understanding that risk is important and needs to be managed, but it is viewed as a
technical issue and the business primarily considers the downside of IT risk.
Any risk identification criteria vary widely across the enterprise.
Risk appetite and tolerance are applied only during episodic risk assessments.
Enterprise risk policies and standards are incomplete and/or reflect only external requirements and
lack defensible rationale and enforcement mechanisms.
Risk management skills exist on an ad hoc basis, but are not actively developed.
Ad hoc inventories of controls that are unrelated to risk are dispersed across desktop applications.
E. Level 2
F. Level 4
G. is incorrect. In level 2 of risk management capability maturity model, risk tolerance is set
locally and may be difficult to aggregate.
Answer: B,C,D,G
Explanation:
is incorrect. In level 4 of risk management capability maturity model, business risk
tolerance is reflected by enterprise policies and standards reflect.