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. Yes
B. No
Answer: B

NEW QUESTION: 2
Which two statements are true when you are using the intercompany reconciliation process?
A. You need to submit the Extract Intercompany Reconciliation Data job.
B. The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
C. The clearing company balancing lines appear in the intercompany reconciliation.
D. The Transaction Summary Report shows only transactions with a status of received.
E. The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
Answer: D,E

NEW QUESTION: 3
Ein Informationssicherheitsmanager liest einen Medienbericht über eine neue Art von Malware-Angriff. Wer sollte zuerst benachrichtigt werden? "
A. Kommunikationsabteilung
B. Sicherheitsoperationsteam
C. Dateneigentümer
D. Anwendungsinhaber
Answer: B

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