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CRISC

Exam Code: CRISC

Exam Name: Certified in Risk and Information Systems ControlCertification

Version: V16.75

Q & A: 400 Questions and Answers

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NEW QUESTION: 1
Which of the following would be a red flag that indicates the possibility of inventory fraud?
I. The controller has assumed responsibility for approving all payments to certain vendors.
II. The controller has continuously delayed installation of a new accounts payable system, despite a corporate directive to implement it.
III. Sales commissions are not consistent with the organization's increased levels of sales.
IV.
Payments to certain vendors are supported by copies of receiving memos, rather than originals.
A. I, II, and IV only
B. I, III, and IV only
C. II and III only
D. I and II only
Answer: A

NEW QUESTION: 2
Eine übliche Methode für den Remotezugriff auf Computer, die Port 23 verwendet, ist die folgende:?
A. FTP
B. Telnet
C. LDAP
D. RDP
Answer: B
Explanation:
Erläuterung
http://www.speedguide.net/port.php?port=23

NEW QUESTION: 3
The following is about the law of the China Security League Ipsec SA.
A. Only support encryption algorithm for data line encryption IPSec pair alignment.
B. Use the life to see the information about the encryption algorithm used by another display ipsec PSec, check the peer, etc. Interest traffic.
C. SA, SP (Security Parameter Index) IP is uniquely identified by a ternary group. This set of ternary includes security parameter prime, source address and usage.
Security Number Agreement (or AH ESP)
D. IPSec SA Ipsec VPN pairs must be in two-way to establish
Answer: C

NEW QUESTION: 4
Which of the following is the key requirement for test results when implementing forensic procedures?
A. The test results must be quantifiable.
B. The test result must be authorized.
C. The test results must be cost-effective.
D. The test results must be reproducible.
Answer: B

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