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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
상태 회의 중에 이해 관계자가 이전에 확인되지 않았던 새로운 요구 사항을 요청합니다. 프로젝트 관리자는 무엇을 해야 합니까?
A. 위험 분석을 수행합니다.
B. 요청 거부
C. 변경 사항을 구현하고 프로젝트 관리 계획을 업데이트 합니다.
D. 통합 변경 제어 수행 프로세스를 실행합니다.
Answer: D

NEW QUESTION: 2
다음 중 IS와 최종 사용자 간의 적절한 업무 분리를 위해 응용 프로그램 소유자가 수행해야 하는 기능은 무엇입니까?
A. 데이터 액세스 권한 부여
B. 시스템 분석
C. 데이터 관리
D. 응용 프로그래밍
Answer: A
Explanation:
설명:
응용 프로그램 소유자는 datA에 대한 액세스 권한을 부여해야 합니다. 응용 프로그램 개발 및 프로그래밍은 IS 부서의 기능입니다. 마찬가지로 시스템 분석은 IS 및 사용자 요구 사항을 알고있는 IS의 자격을 갖춘 사람이 수행해야 합니다. 데이터 관리는 데이터베이스 관리 시스템과 관련된 전문 기능이며 자격을 갖춘 데이터베이스 관리자가 수행해야 합니다.

NEW QUESTION: 3
Refer to the information below to answer the question.
A new employee is given a laptop computer with full administrator access. This employee does not have a personal computer at home and has a child that uses the computer to send and receive e-mail, search the web, and use instant messaging. The organization's Information Technology (IT) department discovers that a peer-to-peer program has been installed on the computer using the employee's access.
Which of the following solutions would have MOST likely detected the use of peer-to-peer programs when the computer was connected to the office network?
A. Anti-virus software
B. Anti-spyware software
C. Integrity checking software
D. Intrusion Prevention System (IPS)
Answer: D


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