ISACA CRISC Q&A - in .pdf

  • CRISC pdf
  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
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NEW QUESTION: 1
You deploy a SQL Server instance named SQLProd that uses SQL Server 2014.
You need to recommend a solution to monitor the transactions that are running currently against SQLProd.
The solution must minimize the amount of custom code required.
What should you recommend?
A. A trigger
B. A dynamic management view
C. Statistics
D. User-defined views
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Dynamic management views and functions return server state information that can be used to monitor the health of a server instance, diagnose problems, and tune performance.
Transactions can be monitored.

NEW QUESTION: 2
All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance. They do perform intercompany accounting.
What is Oracle's recommended approach to performing consolidations?
A. Define multiple ledgers for consolidation and report on ledger set.
B. Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to the parent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.
C. Use Oracle Hyperion Financial Management for this type of complex consolidation.
D. Use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment.
Answer: D

NEW QUESTION: 3
Who has the responsibility for Plan Quality?
A. Project manager
B. QA manager
C. Project planner
D. Team lead
Answer: A
Explanation:
Project manager has the responsibility for Plan Quality.

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