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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
Wenn ein IS-Prüfer Anzeichen für ein Risiko feststellt, das mit einer nicht ordnungsgemäßen Aufgabentrennung verbunden ist, z. B. mit der Ausführung einer Betriebsfunktion durch den Sicherheitsadministrator. Welche Hauptverantwortung hat der Prüfer?
A. Beratung der Geschäftsleitung.
B. Aufgabentrennung ist eine administrative Kontrolle, die von einem IS-Prüfer nicht berücksichtigt wird.
C. Neuzuweisung von Auftragsfunktionen, um potenziellen Betrug zu vermeiden.
D. Zum Implementieren von Kompensatorsteuerungen.
Answer: A
Explanation:
Erläuterung:
Die Hauptaufgabe eines IS-Auditors besteht darin, die Geschäftsleitung über das Risiko zu informieren, das mit der Nichteinhaltung einer ordnungsgemäßen Aufgabentrennung verbunden ist, beispielsweise durch die Ausführung einer Betriebsfunktion durch den Sicherheitsadministrator.
NEW QUESTION: 2
Which Cisco Cloud Web Security tool provides URL categorization?
A. Cisco ScanSafe
B. Cisco Dynamic Content Analysis Engine
C. ASA Firewall Proxy
D. Cisco Web Usage Control
Answer: B
Explanation:
Dynamic content analysis
Defend against compliance, liability, and productivity risks by combining traditional URL filtering with real- time dynamic content analysis (DCA). The DCA engine automatically categorizes the content of an unknown URL by analyzing the content of the page itself, scoring relevancy to web categories (such as pornography, hate speech, gambling, and illegal downloads) and blocking the page if it conflicts with web security policies.
https://www.cisco.com/c/en/us/products/collateral/security/cloud-web-security/data_sheet_c78-
729637.html
NEW QUESTION: 3
What security feature would require a packet to be received on the interface that the interface would use to
forward the return packet?
A. urpf
B. ...
C. arp inspection
D. vlan acl
Answer: A
NEW QUESTION: 4
A candidate applied for an employment opportunity with a legal employer in the past. The candidate reapplies after
some time for an opportunity with a different legal employer in the same enterprise. While applying the second time,
the candidate provides a new national identification value.
Which option does the application use to check if a matching record already exists in the system?
A. The application identifies a match if the first name, the first character of the last name, and date of birth are the
same; or if the last name, the first character of the first name, and date of birth are the same.
B. The application cannot identify the matching record and there will be two person records available for further
processing.
C. Because the national identifier has changed, the system cannot identify the matching record
D. The application searches for the availability of date of birth and middle name to identify the matching record.
Answer: A