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Vendor: ISACA

Exam Code: CRISC Dumps

Questions and Answers: 104

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NEW QUESTION: 1
A technical lead who was working on a major project has left the organization. The project manager reports suspicious system activities on one of the servers that is accessible to the whole team. What would be of GREATEST concern if discoveredduring a forensic investigation?
A. A logon ID for the technical lead still exists
B. A Trojan is installed on the system
C. Spyware is installed on the system
D. Audit logs are not enabled for the system
Answer: D
Explanation:
Audit logs are critical to the investigation of the event; however, if not enabled, misuse of the logon ID of the technical lead and the guest account could not be established. The logon ID of the technical lead should have been deleted as soon as the employee left the organization but, without audit logs, misuse of the ID is difficult to prove. Spyware installed on the system is a concern but could have been installed by any user and, again, without the presence of logs, discovering who installed the spyware is difficult. A Trojan installed on the system is a concern, but it can be done by any user as it is accessible to the whole group and, without the presence of logs, investigation would be difficult.

NEW QUESTION: 2
You are an accounts payable clerk.
When creating purchase order invoices, your company has a policy which states that you must match the price information on the purchase order to the price information on the invoice.
In the Accounts Payable Parameters, which line matching policy should you choose?
A. two-way matching
B. three-way matching
C. not required
D. charges matching
Answer: A

NEW QUESTION: 3
A stockbroker runs their high speed trading application on a standalone Linux system. They would like to consolidate the trading workload onto an existing VIOS managed Power E870. A single 10Gb Ethernet adapter is used for all the existing partitions. Which of the following satisfies the customer requirement for minimum network latency for the trading workload?
A. Implement a partition that uses dedicated SSD drives and VIOS shared Ethernet to the existing 10Gb Ethernet
B. Implement a partition that uses dedicated memory with existing storage and VIOS shared Ethernet to the existing 10Gb Ethernet.
C. Implement the new partition and use the existing shared Ethernet connection for the trading link.
D. Allocate a new dedicated Ethernet adapter to the trading partition.
Answer: C


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