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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
Identify three scenarios where you are NOT allowed to cancel an invoice.
A. The invoice is fully or partially paid.
B. The invoice is validated.
C. The invoice was adjusted by a credit or debit memo.
D. Prepayments were applied to the invoice.
E. An accounting entry has been created for the invoice.
Answer: A,C,D
Explanation:
A: You can cancel only unpaid invoices.
D: You cannot cancel an invoice to which you have applied a prepayment.
You must first unapply any prepayments and void the payment that paid the prepayment. You can
then cancel the prepayment.
Note: You can cancel any unapproved invoice, or an approved invoice that does not have any effective payments or posting holds. If an invoice has a hold that prevents posting, you must release the hold before you cancel the invoice. You cannot cancel an invoice that has been selected for payment in a payment batch. A cancelled invoice does not show up in your invoice liability reports and you cannot pay or adjust a cancelled invoice. You can cancel single invoice distributions by reversing them.
Reference: Oracle Applications, Cancelling Invoices

NEW QUESTION: 2
Which of the following steps prevents a user from obtaining an interactive login session?
A. Creating a .nologin file in the user's home directory.
B. Setting the UID for the user to 0.
C. Running the command chsh -s /bin/false with the user name.
D. Removing the user from the group staff.
E. Adding the user to /etc/noaccess.
Answer: C

NEW QUESTION: 3
Das Stakeholder-Register ist eine Ausgabe von:
A. Stakeholder-Management planen.
B. Stakeholder-Engagement verwalten.
C. Stakeholder identifizieren.
D. Kontrolle des Stakeholder-Engagements.
Answer: C

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