ISACA CRISC Q&A - in .pdf

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  • Exam Code: CRISC
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NEW QUESTION: 1
The Privacy Rule's penalties for unauthorized disclosure:
A. Imposes fines and imprisonment as civil penalties for violations.
B. Imposes criminal penalties for noncompliance with standards.
C. Limits imprisonment to a maximum often years.
D. Limits penalties to covered entities and their business associates.
E. Is $1000 per event of disclosure.
Answer: C

NEW QUESTION: 2
What does the TOGAF standard provide to guide architectural activity within the enterprise in terms of structures, roles, responsibilities, and processes?
A. Architecture Capability Framework
B. Architecture Content Framework
C. Enterprise Continuum
D. Architecture Development Method
Answer: C
Explanation:
Explanation/Reference:
Reference: https://pubs.opengroup.org/architecture/togaf91-doc/arch/

NEW QUESTION: 3
다음 중 감사 관찰 사항을 수정하기 위해 합의 된 관리 응답에 대한 후속 활동을 예약 할 때 IS 감사인이 가장 고려해야 할 사항은 무엇입니까?
A. IT 예산 제약
B. 개선으로 인한 업무 중단
C. 원래 결과의 위험 등급
D. 담당 IT 직원의 가용성
Answer: C

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