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Exam Code: CRISC
Exam Name: Certified in Risk and Information Systems Control
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
設計会社は、いくつかの独立したシステムで顧客用に複数の名前とアドレスのファイルを持っています。
顧客の名前と住所がすべてのファイルで一致するようにするための最良のコントロールは次のうちどれですか?
A. 顧客レコードでのハッシュ合計の使用
B. 承認されたマスターファイル変更フォームの使用
C. 記録の照合と例外レポートのレビュー
D. 管理者による各マスターファイルの定期的なレビュー
Answer: B

NEW QUESTION: 2
Users have been complaining that their Frame Relay connection to the corporate site is very slow. The network administrator suspects that the link is overloaded. Based on the partial output of the Router # show frame relay pvc command shown in the graphic, which output value indicates to the local router that traffic sent to the corporate site is experiencing congestion?

A. last time PVC status changed 00:25:40
B. in FECN packets 147
C. in DF packets 0
D. in BECN packets 192
E. DLCI=100
Answer: D
Explanation:
First we should grasp the concept of BECN & FECN through an example:

Suppose Router A wants to send data to Router B through a Frame Relay network. If the network is congested, Switch 1 (a DCE device) will set the FECN bit value of that frame to 1, indicating that frame experienced congestion in the path from source to destination. This frame is forwarded to Switch 2 and to Router B (with the FECN bit = 1). Switch 1 knows that the network is congesting so it also sends frames back to Router A with BECN bit set to 1 to inform that path through the network is congested.

In general, BECN is used on frames traveling away from the congested area to warn source devices that congestion has occurred on that path while FECN is used to alert receiving devices if the frame experiences congestion.
BECN also informs the transmitting devices to slow down the traffic a bit until the network returns to normal state. The question asks "which output value indicates to the local router that traffic sent to the corporate site is experiencing congestion" which means it asks about the returned parameter which indicates congestion ->BECN.

NEW QUESTION: 3
With respect to Table Set Controls, identify four true statements about SetID, TableSet
Sharing, and Business Units. (Choose four.)
A. By using record groups, you are limited to one SetID per Business Unit.
B. Sets of data can be shared across multiple Business Units through TableSet Sharing.
C. SetID, TableSet, and TableSet Sharing are often used synonymously.
D. Using just SetIDs is sufficient to grant row-level security.
E. When accessing a control table keyed by SetID, you can limit your view of the table.
F. SetIDs are used to differentiate rows of data in a table.
Answer: B,C,E,F

NEW QUESTION: 4
次のうちどれが、1つのポジションに空席情報インフォタイプが1つしかないことを保証します。
任意の期間に有効な記録?正しい答えを選んでください。応答:
A. 時間制限
B. 有効期間
C. インフォタイプ更新
D. オブジェクト特性
Answer: A


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