ISACA CRISC Q&A - in .pdf

  • CRISC pdf
  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
  • PDF Version: V19.35
  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
内部監査活動に対する組織の独立性を促進するために、監査委員会は次のどの行動を取るべきですか?
A. CAEに外部監査人とのコミュニケーションと調整を奨励します。
B. リスクベースの内部監査計画の最終承認を最高監査責任者(CAE)に委任します。
C. 雇用目的のある有能な内部監査スタッフがCAEを支援します。
D. 内部監査活動の年間予算とリソース計画を承認します。
Answer: B

NEW QUESTION: 2
Fabrikam inquires why the company needs to access the Volume Licensing Service Center.
What should you tell Fabrikam?
A. To download the latest versions of Microsoft software that the company is licensed to use
B. To transfer licenses between licensing agreements
C. To purchase new licenses under the company's current license agreement
D. To request support from the company's license reseller
Answer: A
Explanation:
Topic 9, Trey Research
Company Background Corporate Information
Trey Research is a highly secure medical research institute.
Physical Locations
Trey Research has a main office and 44 branch offices. Each office has between 30 and 40 employees.
Most research staff uses a text-based terminal to enter research data. Only the administrative staff uses desktops that run Windows. Each office has three administrative staff users that work during different shifts to ensure 24-hour-a-day service. Administrative users share computers.
Existing Environment Existing IT Environment
All desktops run Windows XP Professional under OEM licenses. All desktops run Office Professional 2003 under Retail Product/Full Package Product (FPP) licenses. All desktops require a memory upgrade to be compatible with Windows 7.
Each office has a network server. All servers run a third-party operating system and a third-party e-mail application.
Trey Research has a third-party accounting application. The accounting application stores customer information and research data. The accounting application stores all data in a Microsoft Access database.
Business Requirements
Planned Changes
Trey Research plans to make the following changes to its network during the next year:
-- ----
Implement one server with a Quad-core processor that runs Microsoft SQL Server Implement one server with a Quad-core processor that runs Microsoft Exchange Server Implement one server that runs Microsoft SharePoint Server. Implement a server that runs Windows Server at each office. Upgrade all existing desktops to Windows 7. Install Microsoft Office Processional plus on all desktops
Problem Statements
--
Trey Research plans to solve the following problems: The company is no longer able to purchase licenses upfront and pay additional changes. The third-party accounting application is not compatible with Windows 7.
Business Goals
Trey Research has the following business goals:
-----
Consolidate purchasing within a single licensing program Own all software licenses. Train administrative staff on new applications Keep all software applications current Minimize licensing costs.

NEW QUESTION: 3
You have a computer named Computer1 that runs Windows 10. Computer1 is in a workgroup.
Computer1 contains the local users shown in the following table.

Computer1 contains the folders shown in the following table.

The Users group has Full control permissions to Folder1, Folder2, and Folder3.
User1 encrypts two files named File1.docx and File2.docx in Folder1 by using EFS.
Which users can move each file? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

EFS works by encrypting a file with a bulk symmetric key. The symmetric key that is used to encrypt the file is then encrypted with a public key that is associated with the user who encrypted the file. Because the encryption & decryption operations are performed at a layer below NTFS, it is transparent to the user and all their applications.
Box 1: User1, User2, and Administrator
Box 2: User1, User2, and Administrator
All three are members of the Users group that has Full control permissions to Folder1, Folder2, and Folder3.

NEW QUESTION: 4
DRAG DROP
You have been tasked with creating a vSphere 6.5 center design for an organization. The organization is currently evaluating vSphere network technologies that can be utilized with their existing infrastructure.
Evaluate each statement provided through requirements gathering and determine the network technologies that can be used to meet that requirement. The technology(s) chosen should be limited to what is needed to meet, but not exceed, the given requirement.
Match Statements on the left by dragging the red buttons (S1-S6) over the text of the appropriate Solution.
NOTE: Statements can match more than one Solution or none at all.

Answer:
Explanation:


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