ISACA CRISC Q&A - in .pdf

  • CRISC pdf
  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
  • PDF Version: V13.25
  • Q & A: 85 Questions and Answers
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  • Exam Code: CRISC
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ISACA CRISC Q&A - Testing Engine

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NEW QUESTION: 1
Your client is a major office supply manufacturer and Bigmart is one of its major retail organizations as shown in the following organizational structure:

The client assigned different sales representatives to sell office supplies directly to individual stores based on geographic territories (east, west, central). They want visibility into purchasing activities (orders, revenue, accounts receivable, aging, and so on) per individual store because they want to use the profitability figures of the different geographic regions.
Occasionally, Bigmart's bills are paid by their parent company, Bigmart Conglomerate. Therefore, for some orders, you must invoice Bigmart Conglomerate directly. The following two approaches are being considered to fulfill the use case by the client.
Approach A:
1. Set up Bigmart Conglomerate as Party.
2. Set up Bigmart HQ and Stores as party sites.
3. Set up one account to represent Bigmart.
4. Link party sites to Party and account as appropriate.
Approach B:
1. Set up Bigmart Conglomerate, Bigmart HQ, and each store as individual parties.
2. Set up one account each for Bigmart Conglomerate and individual stores.
3. Create account relationships between Bigmart Conglomerate and the account representing each store.
What will best fit the client's use case?
A. approach A
B. approach B
C. approach A and B
D. neither approach A nor B
Answer: D

NEW QUESTION: 2
Which of the following is a security benefit gained from setting up a guest wireless network?
A. Smaller ACL changes
B. Isolated corporate resources
C. Optimized device bandwidth
D. Reduced password resets
Answer: B
Explanation:
Explanation/Reference:
Explanation:
A wireless guest network could be set up so that it has limited access (no access to local resources) but does provide Internet access for guest users. The corporate resources would be inaccessible (isolated) from the guest network.

NEW QUESTION: 3
Which value does RIPv2 use to calculate its route metric?
A. delay
B. hop count
C. bandwidth
D. reliability
Answer: B

NEW QUESTION: 4
重要な合併と買収に続いて、統合された内部監査機能のパフォーマンスを評価するために、最高監査責任者(CAE)が最初にすべきことは次のうちどれですか?
A. パフォーマンスベンチマークを実施します。
B. 内部監査部門の手順を確認します。
C. プロセスの成熟度レベルを設定します。
D. 主要業績評価指標(KPI)を特定します。
Answer: B

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