ISACA CRISC Q&A - in .pdf

  • CRISC pdf
  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
  • PDF Version: V19.35
  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
A company needs test scripts that can be leveraged by the Regression Suite Automated Testing (RSAT) tool. Several users are creating their test cases and sending the files to you to upload.
You need to create these scripts and link them to the RSAT tool.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

References:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/using-task-guides-and-bpm-to-create-user-acceptance-tests
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/hol-set-up-regression-suite-automation-tool

NEW QUESTION: 2
What is the FIRST step required in establishing a records retention program?
A. Classify records based on sensitivity.
B. Identify and inventory all records.
C. Draft a records retention policy.
D. Identify and inventory all records storage locations.
Answer: C

NEW QUESTION: 3
Which three options are available when applying a Customization Specification to an existing virtual machine? (Choose three.)
A. Create a specification
B. Import a specification
C. Create a specification from an existing specification.
D. Modify a specification
E. Select an existing specification.
Answer: A,C,E

NEW QUESTION: 4
A company has enabled the Revenue/Gross Margin, Expense, Income Statement, and Balance Sheet options within the Financials framework and has run through the configuration steps.
Which are three recommended post configuration tasks? (Choose three.)
A. Defining and managing the Accounts and Drives
B. Modifying account signage for alternate reporting methods
C. Running Financials rules to aggregate and calculate the data
D. Planning and Forecast preparation
E. Entering exchange rates
F. Specifying days in period for driver-based Balance Sheet
Answer: A,D,E
Explanation:
Explanation/Reference:
Explanation:
Perform these steps after enabling Financials features.
Planning and Forecast Preparation

Configure global assumptions by entering foreign exchange rates in a multicurrency application.

Manage the custom accounts, drivers, and KPIs that your business needs. You can add, modify,

import, and export these artifacts. If your business process requires it, you might need to add logic or calculations related to custom accounts and drivers.
Etc.
References: Oracle Cloud, Administering Planning for Oracle Planning and Budgeting Cloud, page 5-8

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