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
What would you use as a central location to explore the CMDB class hierarchy, CI table definitions, and CIs?
A. Process to CI Type Mapping
B. CI Class Manager
C. CI Identifiers
D. CI Remediations
E. CI Relation Types
Answer: B

NEW QUESTION: 2
An organization (account ID 123412341234) has configured the IAM policy to allow the user to modify his
credentials. What will the below mentioned statement allow the user to perform?
{
"Version": "2012-10-17",
"Statement": [{
"Effect": "Allow",
"Action": [
"iam:AddUserToGroup",
"iam:RemoveUserFromGroup",
"iam:GetGroup"
],
"Resource": "arn:aws:iam:: 123412341234:group/TestingGroup"
}]
A. The IAM policy will throw an error due to an invalid resource name
B. Allow the IAM user to update the membership of the group called TestingGroup
C. The IAM policy will allow the user to subscribe to any IAM group
D. Allow the IAM user to delete the TestingGroup
Answer: B
Explanation:
AWS Identity and Access Management is a web service which allows organizations to manage users and
user permissions for various AWS services. If the organization (account ID 123412341234) wants their
users to manage their subscription to the groups, they should create a relevant policy for that. The below
mentioned policy allows the respective IAM user to update the membership of the group called
MarketingGroup.
{
"Version": "2012-10-17",
"Statement": [{
"Effect": "Allow",
"Action": [
"iam:AddUserToGroup",
"iam:RemoveUserFromGroup",
"iam:GetGroup"
],
"Resource": "arn:aws:iam:: 123412341234:group/ TestingGroup "
}]
Reference:
http://docs.aws.amazon.com/IAM/latest/UserGuide/Credentials-Permissions-examples.html#creds-polici
es-credentials

NEW QUESTION: 3
A company hosts a popular web application. The web application connects to a database running in a
private VPC subnet. The web servers must be accessible only to customers on an SSL connection. The
RDS MySQL database server must be accessible only from the web servers.
How should the Architect design a solution to meet the requirements without impacting running
applications?
A. Create a network ACL on the web server's subnet, and allow HTTPS inbound, and specify the source
as 0.0.0.0/0. Create a network ACL on a database subnet, allow MySQL port inbound for web servers,
and deny all outbound traffic.
B. Create a network ACL on the web server's subnet, and allow HTTPS inbound and MySQL outbound.
Place both database and web servers on the same subnet.
C. Open an HTTPS port on the security group for web servers and set the source to 0.0.0.0/0. Open the
MySQL port on the database security group and attach it to the MySQL instance. Set the source to
Web Server Security Group.
D. Open the MySQL port on the security group for web servers and set the source to 0.0.0.0/0. Open the
HTTPS port on the database security group and attach it to the MySQL instance. Set the source to
Web Server Security Group.
Answer: D

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