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  • Exam Number/Code : CRISC
  • Exam Name : Certified in Risk and Information Systems Control
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
Which of the following is NOT an administrative control?
A. Change control procedures
B. Logical access control mechanisms
C. Development of policies, standards, procedures and guidelines
D. Screening of personnel
Answer: B
Explanation:
It is considered to be a technical control.
Logical is synonymous with Technical Control. That was the easy answer.
There are three broad categories of access control: Administrative, Technical, and Physical.
Each category has different access control mechanisms that can be carried out manually or
automatically. All of these access control mechanisms should work in concert with each other to
protect an infrastructure and its data.
Each category of access control has several components that fall within it, as shown here:
Administrative Controls
Policy and procedures
Personnel controls
Supervisory structure
Security-awareness training
Testing
Physical Controls
Network segregation
Perimeter security
Computer controls
Work area separation
Data backups
Technical Controls
System access
Network architecture
Network access
Encryption and protocols
Control zone
Auditing
The following answers are incorrect : Screening of personnel is considered to be an administrative control Development of policies, standards, procedures and guidelines is considered to be an administrative control Change control procedures is considered to be an administrative control. Reference : Shon Harris AIO v3 , Chapter - 3 : Security Management Practices , Page : 52-54

NEW QUESTION: 2
Input masks are commonly used in technical process in the business layer and are created using various technologies. Which of the following is a valid technilogy used in SAP BPM to create input masks?
Choose the correct answer.
A. Visual Forms
B. Web Dynpro
C. Adobe Composer
Answer: B

NEW QUESTION: 3
全二重イーサネットネットワークの運用に関して正しい3つのステートメントはどれですか? (3つ選択してください。)
A. イーサネットハブポートは全二重モード用に事前構成されています。
B. ホストネットワークカードとスイッチポートは、全二重モードで動作できる必要があります。
C. 全二重ノードごとに専用のスイッチポートが必要です。
D. 全二重モードでは衝突はありません。
E. 全二重環境では、ホストネットワークカードは送信前にネットワークメディアの可用性を確認する必要があります。
Answer: B,C,D
Explanation:
Half-duplex Ethernet is defined in the original 802.3 Ethernet and Cisco says you only use one wire pair with a digital signal running in both directions on the wire. It also uses the CSMA/CD protocol to help prevent collisions and to permit retransmitting if a collision does occur. If a hub is attached to a switch, it must operate in half-duplex mode because the end stations must be able to detect collisions. Half-duplex Ethernet--typically 10BaseT--is only about 30 to 40 percent efficient as Cisco sees it, because a large 10BaseT network will usually only give you 3- to
4Mbps--at most. Full-duplex Ethernet uses two pairs of wires, instead of one wire pair like half duplex. Also, full duplex uses a point-to-point connection between the transmitter of the transmitting device and the receiver of the receiving device, which means that with full-duplex data transfer, you get a faster data transfer compared to half duplex. And because the transmitted data is sent on a different set of wires than the received data, no collisions occur. The reason you don't need to worry about collisions is because now Full-duplex Ethernet is like a freeway with multiple lanes instead of the single-lane road provided by half duplex. Full-duplex Ethernet is supposed to offer 100 percent efficiency in both directions; this means you can get 20Mbps with a
10Mbps Ethernet running full duplex, or 200Mbps for FastEthernet.

NEW QUESTION: 4
A preferred stock has a $100 par value and a dividend payout of $5 every 6 months. Your required rate of return is 10%. What is the value of the preferred stock?
A. none of these answers
B. $75
C. $50
D. $99
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The value of a preferred stock is the stated annual dividend divided by the required rate of return on preferred stock.
In this case, V = $10 a year/.10 = $100

 

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