CRISC Exam Questions

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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
In your multitenant container database (CDB) that contains pluggable databases (PDBs), the HR user executes the following commands to create and grant privileges on a procedure:
CRISC Zertifikatsdemo
How can you prevent users having the EXECUTEprivilege on the CREATE_TESTprocedure from inserting values into tables on which they do not have any privileges?
A. Create the CREATE_TEST procedure as part of a package and grant users the EXECUTE privilege the package.
B. Create the CREATE_TEST procedure with invoker's rights.
C. Create the CREATE_TEST procedure with definer's rights.
D. Grant the EXECUTE privilege to users with GRANT OPTION on the CREATE_TEST procedure.
Answer: B
Explanation:
If a program unit does not need to be executed with the escalated privileges of the definer, you should specify that the program unit executes with the privileges of the caller, also known as the invoker. Invoker's rights can mitigate the risk of SQL injection.
Incorrect:
Not A: By default, stored procedures and SQL methods execute with the privileges of their owner, not their current user. Such definer-rights subprograms are bound to the schema in which they reside.
not B:Using the GRANT option, a user can grant an Object privilege to another user or to PUBLIC.

NEW QUESTION: 2
XYZ Corp. has operations In the U.S. and Canada. Within Canada, it has two separate Divisions due to Statutory requirements: one in Quebec and another in Ontario.
How would you define the organization structure for XYZ Corp. from the Information given above?
A. two Ledgers, three Legal Entitles, and three Operating Units
B. three Ledgers, three Legal Entities, and three Operating Units
C. two Ledgers, three Legal Entities, and two Operating Units
D. two Ledgers, two Legal Entitles, and two Operating Units
E. two Ledgers, two Legal Entitles, and three Operating Units
Answer: A

NEW QUESTION: 3
Welche der folgenden Punkte spielt bei der Implementierung eines Voice-over-IP-Netzwerks (VoIP) eine wichtige Rolle?
A. Verwendung eines einheitlichen Messaging.
B. Verwendung der RFC-Adressierung (Request for Comments) 1918.
C. Verwendung der Trennung für das Sprachnetzwerk.
D. Verwendung der Netzwerkzugriffskontrolle (NAC) für Switches.
Answer: C

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