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Exam Code:
CRISC
Exam Name:
Certified in Risk and Information Systems Control
Questions:
94 Q&A
Product Type:

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NEW QUESTION: 1
An audit scope statement defines the limits and outcomes from an audit.
Which of the following would NOT be included as part of an audit scope statement?
A. Billing
B. Certification
C. Exclusions
D. Reports
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Billing for an audit, or other cost-related items, would not be part of an audit scope statement and would instead be handled prior to the actual audit as part of the contract between the organization and auditors.
Reports, exclusions to the scope of the audit, and required certifications on behalf of the systems or auditors are all crucial elements of an audit scope statement.

NEW QUESTION: 2
Ihr Netzwerk enthält eine Active Directory-Domäne mit dem Namen contoso.com.
Die Domäne enthält zwei globale Gruppen mit den Namen Group1 und Group2. Ein Benutzer mit dem Namen Benutzer1 ist Mitglied von Gruppe1. Sie haben eine Organisationseinheit mit dem Namen OU1, die die Computerkonten von Computern enthält, die vertrauliche Daten enthalten. Ein Gruppenrichtlinienobjekt mit dem Namen GPO1 ist mit OU1 verknüpft. OU1 enthält ein Computerkonto mit dem Namen Computer1.
In GPO1 ist die Zuweisung von Benutzerrechten wie in der folgenden Tabelle gezeigt konfiguriert.

Sie müssen verhindern, dass sich Benutzer1 bei Computer1 anmeldet. Was sollte man tun?
A. Ändern Sie in der Standarddomänenrichtlinie das Recht Lokales Anmelden zulassen
B. Ändern Sie in der Standarddomänenrichtlinie das Benutzerrecht Lokal anmelden verweigern
C. Entfernen Sie Benutzer1 zu Gruppe2.
D. Ändern Sie auf Computer1 das Benutzerrecht Lokal anmelden verweigern.
Answer: C
Explanation:
Explanation
https://technet.microsoft.com/en-us/library/cc957048.aspx"Deny log on locally"Computer Configuration\\Windows Settings\\Security Settings\\Local Policies\\User Rights AssignmentDetermines which users are prevented from logging on at the computer.This policy setting supercedes the Allow Log on locally policy setting if an account is subject to bothpolicies.Therefore, adding User1 to Group2 will let User1 to inherit both policy, and then prevent User1 to sign in toComputer1.

NEW QUESTION: 3
In which section of the Enterprise Vault Administration Console can the archive usage limit notification frequency be set?
A. in the site level properties
B. in the Enterprise Vault event viewer properties
C. in the mailbox archiving policy
D. under the Personal Store Management section under "computers"
Answer: A

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