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ISACA CRISC - Certified in Risk and Information Systems Control Exam Braindumps

ISACA CRISC - Certified in Risk and Information Systems Control Exam Braindumps

  • Certification Provider:ISACA
  • Exam Code:CRISC
  • Exam Name:Certified in Risk and Information Systems Control Exam Exam
  • Total Questions:276 Questions and Answers
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NEW QUESTION: 1
DRAG DROP


Answer:
Explanation:


NEW QUESTION: 2

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

NEW QUESTION: 3

A. %programfiles%\Microsoft SQL Server\110\Setup Bootstrap\Log\Summary.txt
B. %programfiles%\Microsoft SQL Server\MSSQL11.MSSQLSERVER\MSSQL\Log\Errorlog
C. %programfiles%\Microsoft SQL Server\110\Shared\ErrorDumps\SQLDmpr[XXXX].mdmp
D. %programfiles%\Microsoft SQL Server\MSSQL11.MSSQLSERVER\MSSQL\DATA\mastlog.ldf
Answer: B

NEW QUESTION: 4
An organization has a policy requiring two signatures on all checks written for amounts in excess of $10,000. When evaluating controls over disbursements, an auditor would conclude that a greater risk exists if:
A. There were several instances in which successively numbered checks for amounts between $5,000 and $10,000 were made payable to the same vendor.
B. The $10,000 was an immaterial amount to the organization and very few cash disbursements required an amount in excess of $10,000.
C. The auditor located two checks for $9,000 each that contained one authorized signature.
D. The director of accounting was not one of the authorized signers.
Answer: A

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