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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  • Exam Code: CRISC
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  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
Marketing Cloudのユーザーは、ガイド付き送信プロセスを介してSalesforceレポートにメールを送信する必要があります。
コンサルタントはこの要件をどのように満たす必要がありますか?
A. Marketing Cloudのページレイアウトにカスタムリンクを追加します
B. ガイド付き送信中にユーザーが選択できるSalesforceデータ拡張を作成します。
C. Sales Cloudに統合ユーザーのデータ検証ルールを作成します。
D. 統合ユーザーに、Sales Cloudで設定されたMarketing Cloud AppExchangeユーザー権限を割り当てます。
Answer: D

NEW QUESTION: 2
Which two features are deprecated in Network I/O Control 3 (NIOC3)? (Choose two.)
A. Admission control
B. Class Of Service (COS) Tagging
C. User-defined network resource pools
D. Bandwidth Allocation
Answer: B,C

NEW QUESTION: 3
The management of U is reviewing internal controls throughout the company. It has noted the following:-
1. In the trade receivables section, journal adjustments are made by the clerks, without any reference to their supervisor. Journal adjustments may relate to sales returns, discounts allowed, or transfers between accounts.
2. In the purchasing department, the purchasing manager selects and approves all suppliers, as they are the only person with sufficient experience to do so. They use a very limited number of suppliers because they can rely on these suppliers to provide goods of the quality required at a competitive price. They do not keep any documents in relation to negotiations with other potential suppliers or other quotes obtained.
In relation to the above, which of the following statements are valid?
A. Clerks making journal adjustments without reference to their supervisor is evidence of inadequate separation of duties.
B. It is acceptable for clerks in the trade receivables section to make journal adjustments without authorisation provided the amounts involved are not material to U's financial statements.
C. The way the role of purchasing manager is carried out in U increases the chance that the company will fall victim to fraudulent activity.
D. The fact that the purchasing manager uses a very small number of suppliers is, in itself, a sign of poor internal controls.
E. It is acceptable for clerks in the trade receivable section to make journal adjustments without authorisation, provided they have no access to cash receipts.
F. The fact that the purchasing manager does not keep documentation relating to negotiations with suppliers, or potential suppliers, is evidence that they are involved in fraudulent activity.
Answer: A,C

NEW QUESTION: 4
A network team must provide a redundant secure connection between two entities using OSPF.
The primary connection will bean Ethernet Private Line and the secondary connection will be a site-to-site VPN.
What needs to be configured in order to support routing requirements for over the VPN connection?
A. GRE Tunnel
B. Root Certificate
C. HTTPS
D. AAA Server
Answer: A

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