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Free CRISC Exam Braindumps (page: 233)

Page 233 of 451
PDF with 1871 Questions

The design of procedures to prevent fraudulent transactions within an enterprise resource planning (ERP) system should be based on:

  1. benchmarking criteria.
  2. stakeholder risk tolerance.
  3. the control environment.
  4. suppliers used by the organization.

Answer(s): C



A vulnerability assessment of a vendor-supplied solution has revealed that the software is susceptible to cross-site scripting and SQL injection attacks. Which of the following will BEST mitigate this issue?

  1. Require the software vendor to remediate the vulnerabilities.
  2. Approve exception to allow the software to continue operating.
  3. Monitor the databases for abnormal activity.
  4. Accept the risk and let the vendor run the software as is.

Answer(s): A



Which of the following represents a vulnerability?

  1. An employee recently fired for insubordination
  2. An identity thief seeking to acquire personal financial data from an organization
  3. Media recognition of an organization's market leadership in its industry
  4. A standard procedure for applying software patches two weeks after release

Answer(s): D



An organization has detected unauthorized logins to its client database servers. Which of the following should be of GREATEST concern?

  1. Potential increase in regulatory scrutiny
  2. Potential theft of personal information
  3. Potential legal risk
  4. Potential system downtime

Answer(s): B



Page 233 of 451



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