CRISC Certification

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NEW QUESTION: 1
Welche der folgenden Aussagen ist beim Entfernen eines Finanzantragssystems aus der Produktion am wichtigsten?
D18912E1457D5D1DDCBD40AB3BF70D5D
A. Softwarelizenzvereinbarungen bleiben erhalten.
B. Endbenutzeranforderungen für Änderungen werden aufgezeichnet und verfolgt.
C. Medien, die vom System im Ruhestand verwendet werden, wurden bereinigt.
D. Daten, die für behördliche Zwecke aufbewahrt werden, können abgerufen werden.
Answer: C

NEW QUESTION: 2
다음 중 IS 감사인이 감사 샘플링을 수행하여 조직의 내부 통제의 적절성을 검증 할 때 샘플링 위험을 줄이는 가장 좋은 방법은 무엇입니까?
A. 표본 표준 편차를 낮춥니 다.
B. 샘플링 크기 줄이기
C. 샘플링 프로세스를 아웃소싱합니다.
D. 통계적 샘플링 방법 사용
Answer: A

NEW QUESTION: 3
You have a Microsoft 365 E5 subscription.
From Microsoft Azure Active Directory (Azure AD), you create a security group named Group1. You add 10 users to Group1.
You need to apply app enforced restrictions to the members of Group1 when they connect to Microsoft Exchange Online from non-compliant devices, regardless of their location.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

NEW QUESTION: 4
Which two statements are true regarding IBM Notes and Internet certificates? (Choose two.)
A. A user can have only two Internet certificates: one for signing mail and one for encrypting mail.
B. A user can have only one Internet certificate.
C. A user can have multiple Notes certificates.
D. A user can have only one Notes certificate.
E. A user can have multiple Internet certificates.
Answer: D,E
Explanation:
Explanation/Reference:
Explanation:

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