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 Name: Certified in Risk and Information Systems Control
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NEW QUESTION: 1
As an implementation consultant, you are required to create an element for capturing the bonus awarded in the compensation cycle. Which two statements are correct regarding the input values of the element created? (Choose two.)
A. No additional configuration is required to attach this element to the workforce compensation plan component.
B. The automatically created Amount input value is identified as the primary input value.
C. You must manually mark the Amount input value as the primary input value in the Special Purpose field.
D. It is possible to link the same element but different input values to different components or options within the same compensation plan.
E. Element entries are created for all the input values of the element.
Answer: A,B

NEW QUESTION: 2
You have an Office 365 subscription.
You plan to create a report about Microsoft OneDrive for Business usage that will be given to a third party.
You need to ensure that the OneDrive for Business report shows anonymous identifiers instead of user names.
What should you configure from Settings in the Office 365 admin center?
A. Services & add-ins
B. Organization Profile
C. Security & privacy
D. Domains
Answer: A
Explanation:
If your organization's policies prevent you from viewing reports where user information is identifiable, you can change the privacy setting for all these reports.
If you want to hide user level information when you're generating your reports, you can quickly make that change in the Office 365 admin center.
Go to the Office 365 admin center > Services & add-ins
* Select Reports
* Set the toggle to On and Save.
*

References: https://support.office.com/en-us/article/Activity-Reports-in-the-Office-365- admin-center-0d6dfb17-8582-4172-a9a9-aed798150263?ui=en-US&rs=en-US&ad=US

NEW QUESTION: 3
宛先MACアドレスが不明なフレームを受信したときのレイヤー2スイッチのデフォルトの動作は何ですか?
A. レイヤー2スイッチはパケットを転送し、宛先MACアドレスをMACアドレステーブルに追加します
B. レイヤー2スイッチは受信フレームをドロップします
C. レイヤー2スイッチは、指定されたVLANの受信ポートを除くすべてのポートにパケットをフラッディングします。
D. レイヤー2スイッチは、宛先MACアドレス学習のためにパケットのコピーをCPUに送信します。
Answer: C

NEW QUESTION: 4
銀行はリスク分析マトリックスを使用して、監査対象エンティティの相対リスクを定量化します。分析には、1から10のスケールを使用してリスク要因について監査可能なエンティティを評価することが含まれます。銀行の3つの部門に与えられたリスク要因と格付けの部分的なリストを以下に示します。
部門
危険因子

B
C
制御構造
9
5
7
部門の資産の性質
2
7
9
資産のドル価値
6
6
8
トランザクションの複雑さ

4
8
部門のリスクに関する次の記述のうち、正しいものはどれですか。
A. 内部監査活動は、部門Bと比較して部門Cの相対的な制御力のために、部門Cの監査よりも部門Bの監査をスケジュールする必要があります。
B. 部門をリスクの高い順に並べた相対的なランクは次のとおりです。 C; B.
C. 部門AおよびCと比較して、部門Bには、部門のトランザクションの複雑さと資産のドル価値を補うためのより強力な制御システムがあります。
D. 部門Aの制御構造の性質は、部門の資産の性質とそのトランザクションの複雑さによって正当化される場合があります。
Answer: D

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