ISACA CRISC Q&A - in .pdf

  • CRISC pdf
  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
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NEW QUESTION: 1
During the development of a purchasing system, an auditor reviewed the payment authorization program. Which of the following actions should the auditor recommend for a situation in which the quantity invoiced is greater than the quantity received?
A. Pay the amount billed and adjust the inventory account for the difference.
B. Authorize payment of the full invoice, but maintain an open purchase order record for the missing goods.
C. Issue an exception report.
D. Return the invoice to the vendor for correction.
Answer: C

NEW QUESTION: 2
NuGetパッケージを作成しています。
パッケージを開発チームに非公開で配布する予定です。
パッケージを共有し、パッケージが消費できることをテストする必要があります。
どの4つのアクションを順番に実行する必要がありますか? 回答するには、適切なアクションをアクションのリストから回答エリアに移動し、正しい順序で並べます。

Answer:
Explanation:

Explanation:
Step 1: Configure a self-hosted agent.
The build will run on a Microsoft hosted agent.
Step 2: Create a new Azure Artifacts feed
Microsoft offers an official extension for publishing and managing your private NuGet feeds.
Step 3: Publish the package.
Publish, pack and push the built project to your NuGet feed.
Step 4: Connect to an Azure Artifacts feed.
With the package now available, you can point Visual Studio to the feed, and download the newly published package
References:
https://medium.com/@dan.cokely/creating-nuget-packages-in-azure-devops-with-azure-pipelines-and-yaml-d6fa30f0f15e

NEW QUESTION: 3
Which of the following statements pertaining to software testing is incorrect?
A. Test data generators can be used to systematically generate random test data that can be used to test programs.
B. Test data should be part of the specifications.
C. Unit testing should be addressed and considered when the modules are being designed.
D. Testing should be performed with live data to cover all possible situations.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Live data would cover less of the possible input data range compared to generated data.
Incorrect Answers:
A: Unit testing can start very early in development. After a programmer develops a component, or unit of code, it is tested with several different input values and in many different situations. The goal of this type of testing is to isolate each part of the software and show that the individual parts are correct.
B: An important problem in testing is that of generating quality test data and is seen as an important step in reducing the cost of software testing. Test data should therefore be part of the specification.
D: An important problem in testing is that of generating quality test data and is seen as an important step in reducing the cost of software testing. Hence, test data generation is an important part of software testing.
References:
Conrad, Eric, Seth Misenar and Joshua Feldman, CISSP Study Guide, 2nd Edition, Syngress, Waltham,
2012, p. 1104

NEW QUESTION: 4
You are troubleshooting a jumpstart server problem. You need to confirm the install server that the client is using. Which file in the list provides the location of the install server to the client?
A. bootparams
B. dd_install_client
C. add install server
D. ethers
E. C0A80101.SUN4U
Answer: A

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