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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  • Exam Code: CRISC
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NEW QUESTION: 1
A company has 5 users. Users 1, 2 and 3 need access to payroll and users 3, 4 and 5 need access to sales. Which of the following should be implemented to give the appropriate access while enforcing least privilege?
A. Assign individual permissions to users 1 and 2 for payroll. Assign individual permissions to users 4 and
5
for sales. Make user 3 an administrator.
B. Create two additional generic accounts, one for payroll and one for sales that users utilize.
C. Make all users administrators and then restrict users 1 and 2 from sales. Then restrict users 4 and 5 from payroll.
D. Create a sales group with users 3, 4 and 5. Create a payroll group with users 1, 2 and 3.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Assigning permissions to a group requires less effort than assigning permissions to individual users. When you have groups configured with the appropriate permissions, you can grant the permissions to individual users by adding the users to the groups. Users can be members of multiple groups and therefore have multiple sets of permissions assigned to them. In this answer, user 3 is a member of both groups which grants the user permission to both Sales and Payroll.

NEW QUESTION: 2
ある大手金融会社が、自社運用のデータセンターでホストされているWebアプリケーションを使用しています。アプリケーションをOracle Cloud Infrastructure(OCI)に移行しており、移行の進行中にダウンタイムを必要としません。これを達成するために、彼らはアプリケーションの30%のみが正常に機能するように転送することを決定し、すべてのトラフィックをOCIに転送します。
この顧客と協力するソリューションアーキテクトとして、どの提案を提供する必要がありますか?
A. OCIロードバランサーを使用して、OCIとオンプレミスインフラストラクチャの間でトラフィックを分散します。
B. オンプレミスのインフラストラクチャとOCIの間でVPN接続を使用し、ルーティングテーブルを作成して、それらの間でトラフィックを分散します。
C. 負荷分散ステアリングポリシーでOCIトラフィック管理を使用し、OCIとオンプレミスインフラストラクチャの間でトラフィックを分散します。
D. フェイルオーバーステアリングポリシーでOCIトラフィック管理を使用し、OC1とオンプレミスインフラストラクチャの間でトラフィックを分散します。
Answer: C
Explanation:
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NEW QUESTION: 3
2人のチームメンバーは、特定のタスクをどのように完了するに完全に同意しません。 プロジェクトマネージャーは矛盾を察知しますが、すぐにアクションを取りません。
次のうちプロジェクト管理者がどれ技術を使用していますか?
A. Withdrawing
B. Compromising
C. Accepting
D. Smoothing
Answer: A
Explanation:
Explanation
References: Kim Heldman, CompTIA Project+ Study Guide, 2nd Edition, Sybex, Indianapolis, 2017, p. 200

NEW QUESTION: 4
You want to overwrite the shipping conditions from the customer master to always have the same value for all product returns. Where do you maintain this?
A. Partner determination for sales document header
B. Customer sales and distribution data
C. Item category
D. Sales document type
Answer: D

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