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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  • Exam Code: CRISC
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NEW QUESTION: 1
A new server is connected to the fibre channel switch. In order to allow the server to see its allocated storage on the storage array, the administrator must configure the server's WWNN as a member. The server administrator is configuring which of the following?
A. Zoning
B. Supernetting
C. LUN masking
D. VLAN tagging
Answer: A

NEW QUESTION: 2
Which of the following questions would an auditor most likely include on an internal control questionnaire
for notes payable?
A. Are direct borrowings on notes payable authorized by the board of directors?
B. Are the proceeds from notes payable used for the purchase of noncurrent assets?
C. Are assets that collateralize notes payable critically needed for the entity's continued existence?
D. Are two or more authorized signatures required on checks that repay notes payable?
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. An internal control questionnaire for notes payable would likely ask if direct
borrowings on notes payable are authorized by the board of directors.
Choice "A" is incorrect. Whether collateralized assets are critically needed for the entity's continued
existence is not a part of the control environment related to notes payable.
Choice "B" is incorrect. The requirement for two authorized signatures is part of the disbursements internal
control system, not the notes payable system.
Choice "C" is incorrect. Whether the proceeds of notes payable are used for current or noncurrent assets
is not a part of the notes payable internal control system.

NEW QUESTION: 3
DRAG DROP
You are a project manager who uses Microsoft Project 2013.
A resource manager notifies you that your assigned resource is now only available 50% to work on the communication plan task. The estimated amount of work for the task remains the same at 16 hours. The task must also be completed within the original two-day commitment even though the resource is only available 50% of the time.
You need to bring on another resource to assist with the remaining 50% of the work while ensuring that the same amount of work gets done in the two days that were originally committed.
Which three actions should you perform in sequence? (To answer, move the appropriate three actions from the list of actions to the answer area and arrange them in the correct order.)

Answer:
Explanation:

Explanation:
Box 1: Assign the additional resource to the task.
Box 2: Set the task type to fixed work,
Box 3: Change both the new and existing resource units to 50%.
Note:
For a fixed-work task

NEW QUESTION: 4

A. Option C
B. Option D
C. Option B
D. Option A
Answer: A,D

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