ISACA CRISC Q&A - in .pdf

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  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
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NEW QUESTION: 1
Which MAC address is recognized as a VRRP virtual address?
A. 0000.0C07.AC99
B. 0000.5E00.010a
C. 0007.C070.AB01
D. 0005.3709.8968
Answer: B

NEW QUESTION: 2
Which of the following statements are true about point to point security?
A. It is designed to transport sensitive data over unprotected networks.
B. After data reaches an endpoint, it offers no further protection.
C. It is often implemented using transport security protocols such as SSL/TLS.
D. It can be combined with other forms of security such as perimeter security and defensein depth
E. SSL/TLS is used sparingly because it is difficult to set up.
Answer: A,B,C,E
Explanation:
A: The downside to TLS is that it only protects data in transit, or "point-to-point".
Once
data is received, it is no longer protected.
B: Point to point security is often used as a
default or minimal security option in order to protect messages over insecure
networks.
C:A lesser alternative to end to end security is point to point security. This is used to
protect messages in transit. It assumes that other means of security are used to protect
messages during processing and persistence.
Generally, less effort is made to protect data behind the corporate firewall.
This opens up a number of vulnerabilities and risks to an organization.
E: SSL/TLS is not so hard to set up. It is popular.
Reference: Oracle Reference Architecture,Security, Release 3.1

NEW QUESTION: 3
An enterprise has a network with Communication Server 1000E systems running RIs 7 x IP Peer Network.
For this network, when are the Digital Signal Processor (DSP) resources required?
A. when interworking is necessary to third-party H.323-enabled products
B. when interworking is necessary to third-party SIP-enabled products
C. when it is necessary to transcode between IP and circuit-switched devices
D. when a compressed media channel is required without circuit switching
Answer: C
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 4
Szenario
Eine Abteilung der Zentralregierung, das Ministerium für Lebensmittelhygiene (MFH), sieht sich einem zunehmenden Druck ausgesetzt, Kosten zu senken, die Leistung der Lieferanten besser zu steuern und die Verwirrung zu verringern, die durch unzureichende interne Kontrollen, veraltete Standards und veraltete Technologien verursacht wird. Externe Berater wurden beauftragt, eine Machbarkeitsstudie durchzuführen, um Optionen zur Lösung der Probleme sowie der wahrscheinlichen Kosten und Vorteile zu ermitteln. Folgende Optionen wurden berücksichtigt:
Nichts tun.
Ausgewählte Geschäftsfunktionen neu konstruieren.
Ausgewählte Geschäftsfunktionen auslagern.
Die Machbarkeitsstudie kam zu dem Schluss, dass ein Fall für die Auslagerung der MFH-Abteilung für Informationstechnologie und der Abteilung für Einrichtungen (Instandhaltung von Gebäuden und Grundstücken) vorliegt. Die Empfehlungen waren:
Ein Dienstleister sollte mit der Erbringung der derzeit von der Abteilung Informationstechnologie und der Abteilung Einrichtungen erbrachten Dienstleistungen beauftragt werden.
Mit dem ausgewählten Dienstleister sollte ein 10-Jahres-Servicevertrag vereinbart werden.
In der Machbarkeitsstudie wurden allgemeine Entwürfe der aktuellen Organisation, Prozesse, Systeme und Betriebsmodelle sowie ein Business Case für das erforderliche Projekt entwickelt. Die externen Berater gaben auch die folgenden Empfehlungen für das Projektmanagement ab:
Verwenden Sie PRINCE2.
Richten Sie das Projekt mit 4 Managementphasen ein:
Stufe 1. Standard-PRINCE2-Initiierungsaktivitäten.
Phase 2. Erstellen Sie detaillierte Entwürfe (zukünftige Organisation, Prozesse, Systeme und Betriebsmodelle) und die Service Level Agreement zwischen MFH und dem zukünftigen Service Provider.
Phase 3. Vorschläge anfordern und bewerten, Dienstleister auswählen und Vertrag abschließen.
Phase 4. Ausrüstung und Personal übertragen, Verantwortung für die Leistungserbringung übertragen und Probezeit durchführen.
Erste Schätzungen ergaben, dass das Projekt 2,5 Mio. GBP kosten und zwei Jahre dauern würde.
Die Geschäftsleitung der MFH stimmte zu, dass es einen Grund für ein Outsourcing gibt, und akzeptierte die Empfehlungen als Grundlage für das Projekt. Über einen Zeitraum von 10 Jahren wird eine Einsparung von 20 Mio. GBP erwartet.
Das Outsourcing-Projekt hat den Prozess zum Starten eines Projekts abgeschlossen und befindet sich jetzt in der Initiierungsphase.
Aufgrund der strategischen Bedeutung des Projekts hat der MFH-Vorstandsvorsitzende die Rolle des Geschäftsführers übernommen. Innerhalb der MFH wurde ein PRINCE2-erfahrener Projektmanager ernannt. Mitarbeiter innerhalb der ausgelagerten Geschäftsfunktionen arbeiten mit den externen Beratern zusammen, die die Machbarkeitsstudie durchgeführt haben, um die detaillierten Entwürfe zu definieren.
Welche 2 Aussagen sollten unter der Überschrift Erwartete Nachteile erfasst werden?
A. Eine Investition von 2,5 Mio. GBP ist erforderlich.
B. Die Moral der Mitarbeiter wird negativ beeinflusst.
C. MFH verliert die direkte Kontrolle über die ausgelagerten Geschäftsfunktionen.
D. Mitarbeiter verlieren möglicherweise die Möglichkeit, in der Informationstechnologie zu arbeiten.
E. Die Umsetzung des Projekts wird zwei Jahre dauern.
Answer: C,E

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