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Vendor: ISACA

Exam Code: CRISC Dumps

Questions and Answers: 104

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NEW QUESTION: 1
An IS auditor was hired to review e-business security. The IS auditor's first task was to examine each existing e-business application looking for vulnerabilities. What would be the next task?
A. Identify threats and likelihood of occurrence
B. Report the risks to the CIO and CEO immediately
C. Examine e-business application in development
D. Check the budget available for risk management
Answer: A
Explanation:
An IS auditor must identify the assets, look for vulnerabilities, and then identify the threats and the likelihood of occurrence. Choices A, B and D should be discussed with the CIO, and a report should be delivered to the CEO. The report should include the findings along with priorities and costs.

NEW QUESTION: 2
of a life and health insurance
A logical first step toward understanding
company and the related financial reporting considerations is to review the manner in which different interested parties view the end result of the accounting process for capital and surplus transactions, for example, the adequacy of the resulting balances.
Key interested parties include:
* Policyholders
* Agents
* Stockholders
* Insurance regulators
* Rating agencies
* Management
A. Risk-based capital investments
B. Supplementary loan agreements
C. Mortgage loans
D. The capital and surplus accounts
Answer: D

NEW QUESTION: 3

A. Option C
B. Option D
C. Option B
D. Option A
Answer: C
Explanation:
Explanation
https://www.professormesser.com/security-plus/sy0-401/key-escrow-3/

NEW QUESTION: 4
Philがセールスアソシエイトからシニアセールスエグゼクティブに昇格し、新しいセールスアソシエイトがPhilの責任を負うように任命された場合。 Philのアカウントを新しいアソシエートに転送するための適切な手順は何ですか?
A. Philの既存のプロファイルに新しい役割を関連付け、すべてのアカウント、商談を転送して、新しい仲間に導きます。
B. Philおよび新しいアソシエイトの新しいプロファイルを作成します。 Philのプロフィールをセールスアソシエートロールで非アクティブ化し、すべてのアカウント、商談、およびリードを新しいアソシエイトに転送します。
C. 上記のいずれでもない
D. Philのユーザープロファイルを新しい従業員情報で上書きし、Philの新しいプロファイルを作成します。
Answer: B


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