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
An auditor for a large wholesaler is evaluating the controls over the approval and oversight of credit sales. Which of the following procedures would be a control weakness?
A. Customers who fail to meet credit requirements must pay cash for shipments upon delivery.
B. The sales department is responsible for determining the credit ratings of customers.
C. The finance committee of the board of directors periodically reviews credit standards.
D. The credit department is responsible for approving shipments to all customers.
Answer: B

NEW QUESTION: 2
A MacBook Pro with OS X installed is unresponsive after login. Your customer would like to search online Apple Support articles about this issue. How can she quickly accomplish this task?
A. Startup from an OS X Install DVD and choose the Get Help Online option
B. She must first install OS X on an external disk, then use Safari to search Apple Support articles.
C. In order to use Safari, the customer will have to restore the hard disk from a Time backup.
D. Startup from OS X Recovery and choose the Get Help Online option.
Answer: C
Explanation:
Explanation/Reference:
Reference: https://support.apple.com/en-us/HT201314

NEW QUESTION: 3
Which of the following is a key characteristic of a zero-based budget?
A. A zero-based budget uses input from lower-level and middle-level managers to formulate budget plans.
B. A zero-based budget maintains focus on the budgeting process.
C. A zero-based budget is prepared each year and requires each item of expenditure to be justified.
D. A zero-based budget provides estimates of costs that would be incurred under different levels of activity.
Answer: C

NEW QUESTION: 4
What is the definition of arteriosclerosis?
A. Death of cardiac tissue
B. Hardening of the arteries
C. Accumulation of plaque
D. Widening of the arteries
Answer: B

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