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ISACA CRISC exam
  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1
次の表に示すユーザーを含むcontoso.comという名前のAzure Active Directory(Azure AD)テナントがあります。

User3はGroup1の所有者です。
Group2はGroup1のメンバーです。
次の図に示すように、Review1という名前のアクセスレビューを構成します。

次の各ステートメントについて、ステートメントがtrueの場合は[はい]を選択します。それ以外の場合は、[いいえ]を選択します。
注:それぞれの正しい選択は1ポイントの価値があります。

Answer:
Explanation:

Explanation

In the Users section, specify the users that the access review applies to. Access reviews can be for the members of a group or for users who were assigned to an application. You can further scope the access review to review only the guest users who are members (or assigned to the application), rather than reviewing all the users who are members or who have access to the application.

Present Use Case:
Group2 is a member of Group1 and User3 is the owner of Group1 So User3 can review both Group 1 and 2.
But for review the scope says only Guest.
Solution:
User1 is a member not a guest so 1st statement ==> NO
UserA is member not the guest so 2nd statement ==> No
UserB is a guest so 3rd statement ==> Yes
Reference:
https://docs.microsoft.com/en-us/azure/active-directory/governance/create-access-review

NEW QUESTION: 2
HA倫理規定によると、次の記述のうち、能力の原則を最もよく表しているのはどれですか。
A. 内部監査人は、誠実、勤勉、責任を持って業務を遂行するものとします。
B. 内部監査人は、基準に従って作業を行うものとします。
C. 内部監査人は、業務の遂行中に取得した情報の使用に慎重でなければなりません。
D. 内部監査人は、法律に従って業務を遂行し、法律で期待される開示を行うものとします。
Answer: B

NEW QUESTION: 3
Was sind die Anforderungen für die Bearbeitung von Kundensendungen?
Es gibt 2 richtige Antworten auf diese Frage.
A. Für das Auffüllen der Sendung ist ein Rechnungsbeleg erforderlich
B. Für die Abholung der Sendung ist eine gute Quittung erforderlich
C. Für die Rücksendung der Sendung ist eine Lageraufgabe zur Kommissionierung erforderlich
D. Für das Sendungsproblem ist ein Lieferschein erforderlich
Answer: B,D

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