CRISC Prep Guide, CRISC Reliable Exam Registration | CRISC Practice Online - Cads-Group

  • Exam Number/Code : CRISC
  • Exam Name : Certified in Risk and Information Systems Control
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
Which of the following security controls might force an operator into collusion with personnel assigned organizationally within a different function in order to gain access to unauthorized data?
A. Management monitoring of audit logs
B. Limiting the local access of operations personnel
C. Job rotation of operations personnel
D. Enforcing regular password changes
Answer: B
Explanation:
The questions specifically said: "within a different function" which eliminate Job Rotation as a choice.
Management monitoring of audit logs is a detective control and it would not prevent collusion.
Changing passwords regularly would not prevent such attack.
This question validates if you understand the concept of separation of duties and least privilege. By having operators that have only the minimum access level they need and only what they need to do their duties within a company, the operations personnel would be force to use collusion to defeat those security mechanism. Source: TIPTON, Hal, (ISC)2, Introduction to the CISSP Exam presentation.

NEW QUESTION: 2
Which HP DesignJet printers feature two online rolls? (Select two.)
A. T120 ePrinter
B. Z5200 PostScript
C. T1500ps ePrinter
D. T1300ps ePrinter
E. T920 ePrinter
Answer: C,D

NEW QUESTION: 3
What refers to the logging of all transactions when assessing the effectiveness of security controls in a cloud computing environment?
A. Metering
B. Auditing
C. Accounting
D. Monitoring
Answer: D

 

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CRISC Prep Guide, CRISC Reliable Exam Registration | CRISC Practice Online - Cads-Group


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