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Exam Code: CRISC
Exam Name: Certified in Risk and Information Systems Control
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
Which of the following would be the BEST way to help ensure the effectiveness of a data loss prevention (DLP) control that has been implemented to prevent the loss of credit card data?
A. Configuring the DLP control to block credit card numbers
B. Testing the transmission of credit card numbers
C. Testing the DLP rule change control process
D. Reviewing logs for unauthorized data transfers
Answer: B

NEW QUESTION: 2
You have installed Apache Tomcat 8.X on a compute engine in google cloud on port 8085 and you have also installed Jenkins on the same machine on a custom port .You have created a firewall rule that allows traffic to port 8085 .You can see the Apache Tomcat page when you browse X.X.X.X:8085 , but when you browse X.X.X.X:custom port , the Jenkins page doesn't load . What could be the possible solution? Please select the right choice.
A. Create a firewall rule; select the correct network , create a target tag and attach the tag to the compute engine instance and allow traffic to custom port that is mapped with Jenkins.
B. Create a firewall rule; select the correct network and select the target as all instances in the network and specify the custom port and protocol.
C. Create a firewall rule; select the correct subnet , create a target tag attach it to the compute engine instance and allow all protocols and ports.
D. Create a firewall rule; select the correct subnet which has the compute engine and allow all protocols and ports .
Answer: A
Explanation:
Option B is the Correct choice because, creating a tag and attaching it to the compute engine instance and also allowing traffic to custom port is is less permissive.
Option A is Incorrect because , selecting the target as all instances in the network allows traffic to all instances .
Option C is Incorrect because allowing all protocols and ports is a security scare and always follow principle of least permissive.
Option D is Incorrect because, allowing all protocols and ports could lead to a security disaster, always follow the principle of least permissive.

NEW QUESTION: 3
Which two statements about port ACLs are true? (Choose two.)
A. When it is applied to a port with voice VLAN, the port ACL filters both voice and data VLAN traffic.
B. Port ACLs support both outbound and inbound traffic filtering.
C. Port ACLs are supported on physical interfaces and are configured on a Layer 2 interface on a switch.
D. When it is applied to trunk ports, the port ACL filters only native VLAN traffic.
Answer: A,C
Explanation:
Explanation/Reference:
Explanation:
PACLs filter incoming traffic on Layer 2 interfaces, using Layer 3 information, Layer 4 header information, or non-IP Layer 2 information The port ACL (PACL) feature provides the ability to perform access control on specific Layer 2 ports. A Layer 2 port is a physical LAN or trunk port that belongs to a VLAN. Port ACLs perform access control on all traffic entering the specified Layer 2 port, including voice and data VLANs that may be configured on the port. Port ACLs are applied only on the ingress traffic.
Reference. http://www.cisco.com/c/en/us/td/docs/switches/lan/catalyst6500/ios/12- 2SY/configuration/ guide/sy_swcg/port_acls.html


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