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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
企業は、既存のMicrosoft Active Directoryで定義されているIDとグループを使用して、AWSリソースへのアクセスを制御したいと考えています。
AWSサービスのパーミッションをActiveDirectoryユーザー属性にマッピングするには、会社はAWSアカウントに何を作成する必要がありますか?
A. AWSIAMアクセスキー
AWSでフェデレーションサービスを確立するための前提条件-ADディレクトリとADFSサーバーが機能している。 -AD FSサーバーのXMLファイルを使用して、AWSアカウントにIDプロバイダー(IdP)を作成しました。このソリューションの後半で使用するため、IdPの名前を覚えておいてください。 -AWSアカウントに適切なIAMロールを作成しました。これは、フェデレーションアクセスに使用されます。 https://aws.amazon.com/blogs/security/how-to-establish-federated-access-to-your-aws-resources-by-using-active-directory-user-attributes/
B. AWSIAMユーザー
C. AWSIAMの役割
D. AWSIAMグループ
Answer: C

NEW QUESTION: 2
Which of the following is NOT one of the benefits of a well constructed supply management policy?
A. Is critical for supplier's certification.
B. Steps in a process are reduced.
C. Enables new supply management employees to rapidly learn operations.
D. Ensures consistency in operations.
Answer: B
Explanation:
Reduction in the steps in a process is NOT one of the benefits of a well constructed supply management policy. The policy may actually increase steps. The remaining statements are all correct:
Ensures consistency in operations. Is critical for supplier's certification. Enables new supply management employees to rapidly learn operations.

NEW QUESTION: 3
A post-implementation review of a system implementation has identified that the defined objectives were changed several times without the approval of the project board. What would the IS auditor do NEXT?
A. Notify the project sponsor and request that the project be reopened.
B. Ask management to obtain retrospective approvals
C. Determine whether the revised objectives are appropriate
D. Notify the project management office and raise a finding
Answer: C