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
Which form can you use to set up automatic transaction numbering?
A. Profile Options
B. Transaction Sources
C. Transaction Types
D. System Options
Answer: B

NEW QUESTION: 2
-- Exhibit -

-- Exhibit --
Click the Exhibit button.
You are asked to configure a new external BGP peering. You have configured BGP on R1 as shown in the exhibit, however the BGP peering remains in Active state.
Which additional configuration is required on R1 to establish the BGP peering?
A. Configure the local-address.
B. Remove the local-as statement.
C. Configure the BGP type as external.
D. Remove the autonomous-system statement.
Answer: B

NEW QUESTION: 3
An organization has a large number of vendors supplying goods to its various branches across the region.
The code of conduct statements signed by the employees specify that the employees or their families will not sell goods to the organization. However, during the internal audit of a branch, the internal auditor suspected that some of the employees may be supplying goods to the organization contrary to the code of conduct. The chief audit executive has requested that a thorough review be completed to identify the potential employee vendors. Of the following tests, it would be least useful to compare [List A] with [List B].
[List A]
[List B]
A. Vendor names
Employee names
B. Addresses of vendors from the vendor database
Addresses of employees from the employee database
C. Dates of payments to vendors
Dates of salary payments to employees
D. Vendor bank account numbers
Employee bank account numbers
Answer: C

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