ISACA CRISC dumps - in .pdf

CRISC pdf
  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
  • Version: V17.95
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  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
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  • Exam Code: CRISC
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NEW QUESTION: 1
Automatic Shared Memory Management (ASMM) is enabled for your database instance. You execute the following
command:
SQL> ALTER SYSTEM SET DB_CACHE_SIZE = 100M;
Which statement is true?
A. It fails because DB_CACHE_SIZE is a static initialization parameter.
B. It fails because ASMM is enabled and individual SGA components cannot be sized.
C. It succeeds and the value is changed in the SPFILE immediately, but the change takes effect only at the next
instance startup.
D. It succeeds and the minimum size for the DEFAULT buffer pool is set to 100M.
Answer: D

NEW QUESTION: 2
Scenario: Raxlon Inc.
Case Study Title (Case Study):
Raxlon Inc. is a Fortune 500 Company dealing in high value drugs and pharma products. Its annual turnover is over 120 billion $. It has more than 100,000 employees all over the globe in its R&D, Manufacturing and Marketing Units.
Raxlon's CEO, Dr Peter Fowles, is a pharmacology expert and has over 72 patents on various types of drugs mainly used for treating patients with genetic disorders. Raxlon is now moving into a suite of high end critical drug products used for Genetic Repair of congenital Diseases like Alzhmeir's disease and Epilepsy. Rexlon has a well developed EA practice and in 2009 the EA practice has adopted TOGAF 9 as the primary Framework for Enterprise Architectural Change Agent.
Dr Fowles' main concerns are:
Security of the critical data which they have gained over the years after painstaking research. Although Rexlon had an adequate security system Dr Fowles feels it may not be adequate to deal with the new order of things, especially with data which is highly confidential and if leaked would have major financial impact on the Company.
Dr Fowles calls his CIO and explains his position to him and entrusts whim with the responsibly of evaluating the current security system, operation and governance and determine which are the gaps which need to be addressed during the fresh architectural work. Assume that a new Security Framework would be used in the ADM life cycle. To protect Rexlon's valuable IP.
The CIO apprises the Lead Architect of the sensitive nature of the work he has to complete within the next 2 months.
Identify which of the following processes would be most appropriate for the Lead Architect to adopt in this situation.
A. First revisit the Preliminary Phase to determine the tailoring of ADM vis a vis Security. Identify any change in the Principles or additions to be carried out. Engage with all Stakeholders to finalize the Vision. Then in Business, Information systems and Technology Architectures ensure the Security Frame work adopted to the ADM addresses all critical security issues. Finally conduct an overall review to assess how effective the security ecosystem designed is and whether it meets the security level desired
B. Determine who are the people who are hacking into similar organizations, ensure that highly secure measures are taken when external people enter the R&D and manufacturing locations, ensure that there is a very strong firewall so that people cannot get illicit entry into the system, periodically check the effectiveness of the security measures
C. Invoke Preliminary Phase and Vision Phase Identify Sources of threat, review and determine revised regulatory, security and assumptions, document them get management buy in , develop business continuity plans especially for critical data operations, assure data, application and technological component security.
D. Identify the sources of threat, review the relevant security statutes, see how disaster recovery can be achieved, find who are the actors vis vis the system and design suitable access control mechanisms, identify critical data and applications and ensure that they are given the highest level of security
Answer: D

NEW QUESTION: 3
Of all the risk factors in loan pricing, which one of the following four choices is likely to be the least
significant?
A. Loss given default
B. Duration of default
C. Probability of default
D. Exposure at default
Answer: B

NEW QUESTION: 4
監査人は、給与計算プロセスにおける個人データのプライバシー管理の妥当性を確立することを目的とする監査プログラムを作成しています。次のうちどれを含めることが最も重要ですか?
A. 管理ユーザーアクティビティの監査ログ
B. データ変更の承認
C. ユーザーアクセスのプロビジョニング
D. 職務分掌管理
Answer: C

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