ISACA CRISC Q&A - in .pdf

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  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
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NEW QUESTION: 1

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

NEW QUESTION: 2
Click the Exhibit button.

When using the FSR data load methods for an Excel file the cursor must be within the Database tab within the Excel object. If an existing data link exists, which selection on the FSR toolbar shown in the exhibit should be selected to edit this data link completely?
A. D
B. B
C. A
D. C
Answer: A

NEW QUESTION: 3
DRAG DROP
You are developing a SQL Server PowerPivot model to monitor the rate of production of defective products.
The PowerPivot model contains many tables. The FactProduction table is configured as shown in the following diagram.

The model requires a key performance indicator (KPI) named Defective Units to measure the rate of production of defective units. The rate of production of defective units is calculated by dividing the sum of the Defects column by the sum of the Units column.
The KPI has the following requirements.
If the rate of production of defective products equals or exceeds 5% then the KPI must report a status

of off target (red).
If the rate of production of defective products is less than 5% and equals or exceeds 2% then the KPI

must report a status of slightly off target (yellow).
If the rate of production of defective products less than 2% then the KPI must report a status of on

target (green).
You need to develop the KPI to meet the requirements.
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.) Select and Place:

Answer:
Explanation:

Explanation/Reference:
Note:
* (Step 1, step 2): The model requires a key performance indicator (KPI) named Defective Units to measure the rate of production of defective units. The rate of production of defective units is calculated by dividing the sum of the Defects column by the sum of the Units column.
* Step 3: The KPI has the following requirements.
* If the rate of production of defective products equals or exceeds 5% then the KPI must report a status of off target (red).
* If the rate of production of defective products is less than 5% and equals or exceeds 2% then the KPI must report a status of slightly off target (yellow).
* If the rate of production of defective products less than 2% then the KPI must report a status of on target (green).

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