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Vendor: ISACA

Exam Code: CRISC Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Which of the following questions is less likely to help in assessing physical and environmental protection?
A. Are entry codes changed periodically?
B. Are appropriate fire suppression and prevention devices installed and working?
C. Are there processes to ensure that unauthorized individuals cannot read, copy, alter, or steal printed or electronic information?
D. Is physical access to data transmission lines controlled?
Answer: C
Explanation:
Explanation/Reference:
Physical security and environmental security are part of operational controls, and are measures taken to protect systems, buildings, and related supporting infrastructures against threats associated with their physical environment. All the questions above are useful in assessing physical and environmental protection except for the one regarding processes that ensuring that unauthorized individuals cannot access information, which is more a production control.
Source: SWANSON, Marianne, NIST Special Publication 800-26, Security Self-Assessment Guide for Information Technology Systems, November 2001 (Pages A-21 to A-24).

NEW QUESTION: 2
ある組織が、クレジット申請のバックオフィス処理を他の国にあるプロバイダにアウトソーシングすることによって人件費を削減することを決定しました。セキュリティチームによって提起されたデータの主権およびプライバシーの懸念により、サードパーティプロバイダはリモートデスクトップセッションを介してのみデータにアクセスし処理していました。コミュニケーションを容易にし、生産性を向上させるために、第三者のスタッフはリモートデスクトップセッションを通してのみアクセス可能な企業の電子メールアカウントを提供されています。電子メール転送はブロックされ、第三者のスタッフは組織内のスタッフとのみ通信できます。
データの損失を防ぐために実装する必要がある次の追加のコントロールのうちどれ?
(3を選択)
A. セッションの記録とキャプチャ
B. 転送中のデータのハッシュを実装する
C. ユーザーアクセス監査レビュー
D. 送信元IPホワイトリスト
E. 承認されたクレジット口座を監視する
F. クロスセッションのカットアンドペーストを無効にする
Answer: C,D,F
Explanation:
Explanation
Data sovereignty is a legal concern where the data is governed by the laws of the country in which the data resides. In this scenario the company does not want the data to fall under the law of the country of the organization to whom back office process has be outsourced to. Therefore we must ensure that data can only be accessed on local servers and no copies are held on computers of the outsource partner. It is important therefore to prevent cut and paste operations.
Privacy concerns can be addressed by ensuring the unauthorized users do not have access to the data. This can be accomplished though user access auditing, which needs to be reviewed on an ongoing basis; and source IP whitelisting, which is a list of IP addresses that are explicitly allowed access to the system.

NEW QUESTION: 3
A developer wants to implement an adapter authentication solution. The developer created the following challenge handler:

What should be placed in the "to be filled" parameter?
A. procedure name
B. realm name
C. module name
D. security test name
Answer: B

NEW QUESTION: 4
When testing a mission critical system, a high coverage should be achieved. Which of the following techniques should be implemented as a structural based coverage technique in order to achieve the highest coverage?
A. decision table
B. statement coverage
C. use case testing
D. multiple condition coverage
Answer: D


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