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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

A. Option B
B. Option A
C. Option C
D. Option D
Answer: A

NEW QUESTION: 2
You nave 200 resource groups across 20 Azure subscriptions.
Your company's security policy states that the security administrator most verify all assignments of the Owner role for the subscriptions and resource groups once a month. All assignments that are not approved try the security administrator must be removed automatically. The security administrator must be prompted every month to perform the verification.
What should you use to implement the security policy?
A. Access reviews in identity Governance
B. the user risk policy Azure Active Directory (Azure AD) Identity Protection
C. Identity Secure Score in Azure Security Center
D. role assignments in Azure Active Directory (Azure AD) Privileged Identity Management (PIM)
Answer: A
Explanation:
Explanation
Azure Active Directory (Azure AD) access reviews enable organizations to efficiently manage group memberships, access to enterprise applications, and role assignments. User's access can be reviewed on a regular basis to make sure only the right people have continued access.
Reference:
https://docs.microsoft.com/en-us/azure/active-directory/governance/access-reviews-overview

NEW QUESTION: 3
Scenario: Intrepid Space Industries
Please read this scenario prior to answering the question
Intrepid Space Industries is the prime contractor for the Telesto Unmanned Spacecraft program. Over the course of this contract, the company has grown rapidly by acquisition and has inherited numerous different procurement processes and related IT systems.
Intrepid is moving aggressively to consolidate and reduce redundant procurement processes and systems. The CEO has announced that the company will seek to leverage higher volume discounts and lower related IT support costs by instituting a preferred supplier program.
To achieve this goal, Intrepid needs to define Baseline and Target Architectures. These architectures must address key stakeholders' concerns such as:
1.What groups of people should be involved in procurement-related business processes?
2.What current applications do those groups use?
3.Which procurement-related business processes are supported by zero, one, or many existing applications?
4.What are the overall lifetimes of the Request for Proposal and Purchase Order business objects? What non-procurement applications will need to be integrated with any new procurement applications?
5.What data will need to be shared?
At present, there are no particularly useful architectural assets related to this initiative, so all assets need to be acquired and customized or created from scratch. The company prefers to implement existing package applications from systems vendors with little customization.
The architecture development project has just completed its Architecture Context iteration cycle and is about to begin the Architecture Definition iteration cycle. Intrepid is using TOGAF for its internal Enterprise Architecture activities. It uses an iterative approach for executing Architecture Development Method (ADM) projects.
The architecture development project has just completed its Architecture Context iteration cycle and is about to begin the Architecture Definition iteration cycle.
Refer to the Intrepid Space Industries Scenario.
You are serving as the Lead Architect.
You have been asked to identify the most appropriate architecture viewpoints for this situation.
Based on TOGAF 9, which of the following is the best answer?
A. In the early iterations of the Architecture Definition: Describe the Target Business Architecture with a Business Service/Function catalog and a Business Interaction matrix Describe the key business objects with Product Lifecycle diagrams Describe the Target Application Architecture with Application Communication diagrams and an Application Interaction matrix Describe the Target Data Architecture with a Data Entity/business Function matrix and a System/Data matrix In the later iterations of the Architecture Definition: Describe the Baseline Business Architecture with a Business Service/Function catalog and a Business Interaction matrix Describe the Baseline Application Architecture with a System/Organization matrix and a System/function matrix Describe the Baseline Data Architecture with a Data Entity/Data Component catalog
B. In the early iterations of the Architecture Definition: Describe the Target Business Architecture with a Business Service/Function catalog and an Organization/Actor catalog Describe the key business objects with Data Lifecycle diagrams Describe the Target Application Architecture with Application Communication diagrams and an Application Interaction matrix Describe the Target Data Architecture with a System/Data matrix In the later iterations of the Architecture Definition: Describe the Baseline Business Architecture with a Business Service/Function catalog and a Business Interaction matrix Describe the Baseline Application Architecture with an Application and User Location diagram and a System/Function matrix Describe the Baseline Data Architecture with a Data Entity/Data Component catalog
C. In the early iterations of the Architecture Definition: Describe the Baseline Business Architecture with an Organization/Actor catalog Describe the Baseline Application Architecture with a System/Function matrix Describe the Baseline Data Architecture using a Data Entity/Data Component catalog In the later iterations of the Architecture Definition: Describe the Target Business Architecture with an Organization/Actor catalog Describe the Target Application Architecture using Application Communication diagrams and an Application Interaction matrix Describe the Target Data Architecture with a System/Data matrix
D. In the early iterations of the Architecture Definition: Describe the Baseline Business Architecture with a Baseline Business Process catalog Describe the Baseline Application Architecture with a Technology Portfolio catalog Describe the Baseline Data Architecture with a Data diagram In the later iterations of the Architecture Definition: Describe the Target Business Architecture with an Actor/Process/Data catalog Describe the Target Application Architecture with a System/Technology matrix Describe the Target Data Architecture with a Data Dissemination diagram
Answer: B
Explanation:
Scenario: Sollace Manufacturing


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