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CGRC Exam Quizzes - CGRC Well Prep, CGRC New Guide Files - Cads-Group

  • Exam Number/Code : CGRC
  • Exam Name : Certified in Governance Risk and Compliance
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
CIO(最高情報責任者)が同社のセキュリティスペシャリストに、特定のサーバーのマルウェア対策に資金を投入する必要があるかどうかを尋ねます。 リスクアセスメントに基づくと、サーバーのマルウェア感染のARO値は5で、マルウェア対策の年間コストは2500ドルです。 次のSLE値のどれがマルウェア対策の購入に対する推奨を保証しますか?
A. $1000
B. $500
C. $2500
D. $2000
Answer: B

NEW QUESTION: 2
買掛金や請求書などの特定のソースとカテゴリ、または会社間販売などの特定の会社間トランザクションタイプに適用される会社間バランシングルールを定義しています。
どちらが正しいですか? (2つ選択してください。)
A. ソース「その他」とカテゴリを選択すると、すべてのソースとカテゴリにルールを作成できます
「その他」。
B. さまざまなレベルでルールを使用することを選択した場合、会社間バランシングは、次の順序でルールを評価します:元帳、法的エンティティ、勘定体系、プライマリバランスセグメント値。
C. 会社間バランシングがバランシングアカウントの生成に使用するルールを常に検出できるようにするために、アカウントチャート構造ごとにアカウントチャートルールを設定します。
D. 特定のカテゴリとソースのすべての組み合わせに対してルールを定義する必要があります。そうしないと、会社間バランシングは機能しません。
Answer: A,C

NEW QUESTION: 3
Was macht das Abschlussprogramm zum Jahresende in der Anlagenbuchhaltung? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.
A. Es werden alle Buchungen in der Anlagenbuchhaltung für die abgeschlossenen Geschäftsjahre blockiert.
B. Alle im Bau befindlichen Vermögenswerte werden mit Werten und gepflegten Abwicklungsregeln abgerechnet.
C. Überprüft, ob die Abschreibung für das Geschäftsjahr vollständig gebucht ist.
D. Zeigt an, ob einer der erstellten Anlagenstammsätze Fehler enthält oder unvollständig ist.
E. Es werden alle verbleibenden Verwerfungen und unterstellten Zinsen gebucht.
Answer: A,C,D

 

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CGRC Exam Quizzes - CGRC Well Prep, CGRC New Guide Files - Cads-Group


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