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
Your customer wants to include confidential information in the planning process. This information
should be viewed by the HR team. How can you achieve this?
Please choose the correct answer.
Response:
A. Set the include Compliance="HR" in the compensation plan template XML.
B. Configure a custom field for the confidential data, and set field visibility to 'hide' for everyone except
HR employees
C. Configure a custom field for the confidential data, and set field visibility to 'view' for HR employees.
D. Configure a custom field for the confidential data, and use role-based permissions to make the field
visible for HR employees.
Answer: D

NEW QUESTION: 2
You need to create a menu item that can be attached report.
Which type of menu item should you use?
A. Display
B. Output
C. Action
D. Auto
Answer: C

NEW QUESTION: 3
When dealing with shared, privilaged accounts, especially those for emergencies, what is the BEST way to assure non-repudiation of logs?
A. implement a password vaulting solution.
B. Lock passwords in tamperproof envelopes in a safe.
C. Implement a strict access control policy.
D. Regularity change the passwords,
Answer: A

NEW QUESTION: 4
Your network contains two Active Directory forests named contoso.com and nwtraders.com.
A two-way forest trust exists between contoso.com and nwtraders.com.
The forest trust is configured to use selective authentication.
Contoso.com contains a server named Server1.
Server1 contains a shared folder named Marketing.
Nwtraders.com contains a global group named G_Marketing.
The Change share permission and the Modify NTFS permission for the Marketing folder are assigned
to the G_Marketing group.
Members of G_Marketing report that they cannot access the Marketing folder.
You need to ensure that the G_Marketing members can access the folder from the network.
What should you do?
A. From Windows Explorer, modify the NTFS permissions of the folder.
B. From Active Directory Users and Computers, modify the computer object for Server1.
C. From Windows Explorer, modify the share permissions of the folder.
D. From Active Directory Users and Computers, modify the group object for G_Marketing.
Answer: B
Explanation:
Reference:
MS Press - Self-Paced Training Kit (Exam 70-640) (2nd Edition, July 2012)
page 643-644
After you have selected Selective Authentication for the trust, no trusted users will be able to access resources in the trusting domain, even if those users have been given permissions. The users must also be assigned the Allowed To Authenticate permission on the computer object in the domain.
To assign this permission:
1.Open the Active Directory Users And Computers snap-in and make sure that Advanced Features is selected on the View menu.
2.Open the properties of the computer to which trusted users should be allowed to authenticate- that is, the computer that trusted users will log on to or that contains resources to which trusted users have been given permissions.
3.On the Security tab, add the trusted users or a group that contains them and select the Allow check box for the Allowed To Authenticate permission.

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