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Exam Code: CRISC
Exam Name: Certified in Risk and Information Systems Control
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)
A. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
B. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
C. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
D. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
E. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
Answer: A,E
NEW QUESTION: 2
A second router was installed on a network to be used as a backup for the primary router that works as a
gateway. The infrastructure team does not want to change the IP address of the gateway on the devices.
Which of the following network components should be used in this scenario?
A. Virtual IP
B. Reserved IP
C. Public IP
D. Loopback IP
Answer: A
NEW QUESTION: 3
Consider the above trigger intended to assign the Account to the manager of the Account''s region. Which two changes should a developer make in this trigger to adhere to best practices? Choose 2 answers
A. Move the Region__c query to outside the loop.
B. Use a Map to cache the results of the Region__c query by Id.
C. Use a Map accountMap instead of List accountList.
D. Remove the last line updating accountList as it is not needed.
Answer: B,C
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