ISACA CRISC dumps - in .pdf

CRISC pdf
  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: CRISC
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  • Q & A: 400 Questions and Answers
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NEW QUESTION: 1
スタンドアロン・サーバー用にOracle Grid Infrastructureをインストールし、次のコマンドを発行します。
crsctl start has
このコマンドが最初に発行されたときに、Oracle Restart構成に自動的に追加されるのはどの2つのコンポーネントですか?
2つを選択してください。
A. Oracle Notification services
B. Grid Infrastructureのインストール前にすでに存在するデータベース
C. Oracle Healthcheck services
D. Grid Infrastructureのインストール前にすでに存在するOracle Net Listener
E. Oracle CSSD services
Answer: C,E

NEW QUESTION: 2
Which of the following controls would an entity most likely use in safeguarding against the loss of
marketable securities?
A. The internal auditor verifies the marketable securities in the entity's safe each year on the balance
sheet date.
B. An independent trust company that has no direct contact with the employees who have recordkeeping
responsibilities has possession of the securities.
C. A designated member of the board of directors controls the securities in a bank safe-deposit box.
D. The independent auditor traces all purchases and sales of marketable securities through the subsidiary
ledgers to the general ledger.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. The control most likely to be used by an entity in safeguarding against the loss of
marketable securities is that an independent trust company that has no direct contact with the employees
who have recordkeeping responsibilities, has possession of the securities. For good internal control over
the safeguarding of any asset, the individual who has the recordkeeping responsibilities over that asset
should never have access to it.
Choice "B" is incorrect. Verifying the securities held in the entity's safe would detect that the loss occurred,
but it would not prevent the loss.
Choice "C" is incorrect. Tracing purchases and sales of marketable securities would verify that the
transactions were properly recorded, but would not safeguard against loss.
Choice "D" is incorrect. Having one person control the securities in a bank safe-deposit box is a weakness
in internal control because that one person can steal the securities. A better system requires that at least
two employees have joint control over the securities in a bank safe-deposit box.

NEW QUESTION: 3
Which statement is true regarding job plan editing?
A. An active job plan can be edited after changing its status to DRAFT.
B. To make a change to an in-use job plan (status = ACTIVE) use the select action command to Revise Job Plan.
C. With a job plan in the ACTIVE status, only the job plan description and responsibility sections can be updated
D. To share a job plan with another site or organization, use the Duplicate Job Plan function from the Select Action menu and designate the duplicated job plan for the desired site or organization before saving.
Answer: B

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