CRISC Exam Questions

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CRISC Prüfungen & CRISC Zertifizierungsantworten - CRISC Antworten - Wdh-Namgiang

Full Exam Name: Certified in Risk and Information Systems Control
Vendor Name: ISACA
Exam Code: CRISC
Questions with Answers (PDF) 65
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NEW QUESTION: 1
A nonprofit organization uses a vendor for direct mail, and receives a monthly spreadsheet from it with donor information, donation amounts, and the solicitation campaign that the donation was in response to.
How can this information can be entered and de-duplicated against existing individuals in the Nonprofit Success Pack (NPSP)?
A. Upload the spreadsheet using the NPSP Data Importer and associate the individuals with Opportunities and Recurring Donations.
B. Upload the spreadsheet using the NPSP Data Importer and associate the individuals with Opportunities and Campaigns.
C. Use the Salesforce Data Loader to upload the spreadsheet and then manually check for duplicates and use the NPSP Contact Merge tool to de-duplicate records.
D. Use the Salesforce Import Wizard to upload the spreadsheet and then de-duplicate records using the NPSP Contact Merge tool.
Answer: B

NEW QUESTION: 2
You are an Administrator for a network at an investment bank. You are concerned about individuals breeching your network and being able to steal data before you can detect their presence and shut down their access. Which of the following is the best way to address this issue?
A. Implement network based anti virus.
B. Implement a honey pot.
C. Implement a strong firewall.
D. Implement a strong password policy.
Answer: B

NEW QUESTION: 3
An organization is trying to streamline its current processes to improve performance and reduce costs. A business analyst (BA) conducted a process improvement workshop and identified the following issues as the top three items to be addressed:
1: There are multiple teams to define systems, functionality, and content in many instances, multiple teams are defining the same functionalities while other functionalities are not being defined at all leading to unclear understanding of business requirements.
2: Product specification forms are published each year. A comparison tool is used to evaluate specification differences between yearly releases; but does not adequately identify changes between versions and needs to be improved.
3: Training consists of a new team member shadowing a seasoned team member. There are no written training materials or formal training sources therefore training is inconsistent and not meeting the needs of the organization.
What analysis approach must the BA use to determine changes required to address the training needs?
A. Market
B. Decision
C. Root cause
D. Future state
Answer: B

NEW QUESTION: 4
Which route source code represents the routing protocol with a default administrative distance of 90 in the routing table?
A. D
B. O
C. S
D. E
E. R
Answer: A

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