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Certification CRISC Test Answers, ISACA CRISC Test Questions Fee | Pdf CRISC Free - Sugakumaster

CRISC

Exam Code: CRISC

Exam Name: Certified in Risk and Information Systems ControlCertification

Version: V16.75

Q & A: 400 Questions and Answers

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NEW QUESTION: 1
CW is a large company in the food production industry. It has grown over the years by the acquisition of several smaller rivals CW has ten branches located in its home country and has just opened a foreign branch for the first time It has recently made some changes to the structure and implementation of its control system.
Which TWO of the following changes would be most likely to improve the overall control system?
A. Establishing an internal audit department
B. A policy has been initiated to complete a physical inventory of all non-current assets at least annually This is then reconciled with the non-current asset register
C. CW has just opened a bank account in the currency in which the newly opened branch is now operating
D. Purchase invoices are now approved for payment at branches and a list of approved invoices are sent to head office for payment The invoices, supporting documentation and suppliers' statements are retained at the branches
E. Excess funds are now invested, by the finance director, in short-term securities The finance director initiates buy and sell transactions and she also receives and retains all correspondence relating to the investments
Answer: A,D

NEW QUESTION: 2
Identify the SmartView Ribbon command that is used to display levels in the Member hierarchy.
A. Drill Through
B. Zoom in and Zoom out
C. Cascade
D. Query
Answer: B
Explanation:
When you zoom in on a member, it is expanded according to the options specified in the Options dialog box. If you select the option to zoom in on all levels, the grid displays all descendants of the selected member. The default zoom option is to zoom in to the next level to retrieve data for the children of the selected member or members. For example, if you double-click the [Year] member, the system displays Quarter1, Quarter2, Quarter3, and Quarter4. You can zoom in on the bottom level to retrieve data for the lowest level of members in a dimension. You can select retrieving data for the sibling level, the same level, or the same generation as the selected member.
Reference: Oracle Hyperion Smart View for Office, User's Guide, Zooming In on Dimension Members

NEW QUESTION: 3
DRAG DROP
Drag and drop the values in a routing table from the left onto the correct meanings on the right.
Select and Place:

Answer:
Explanation:


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