2025 Key CGRC Concepts & Braindumps CGRC Torrent - Popular Certified in Governance Risk and Compliance Exams - 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
HOTSPOT
A company's security policy prohibits employees from running any software from Fabrikam on computers running Windows 7 Enterprise. The applications are digitally signed by the publisher.
You need to configure a single deny rule in AppLocker by applying a condition to restrict all of the applications from running, without affecting other programs. You have selected one of Fabrikam's applications as a reference.
Which property should you choose? (To answer, select the appropriate setting or settings in the work area.)

Answer:
Explanation:

Explanation:
Select the "Publisher" option.

NEW QUESTION: 2
An auditor confirmed accounts receivable as of an interim date, and all confirmations were returned and
appeared reasonable. Which of the following additional procedures most likely should be performed at
year-end?
A. Send confirmations for all new customer balances incurred from the interim date to year-end.
B. Review supporting documents for new large balances occurring after the interim date, and evaluate
any significant changes in balances at year-end.
C. Review cash collections subsequent to the interim date and the year-end.
D. Resend confirmations for any significant customer balances remaining at year-end.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. When auditing procedures are performed before year-end, additional procedures
should be performed to extend the interim conclusions to year-end. Large balances would be tested by
reviewing supporting evidence, and significant changes in the balance would also be investigated.
Choice "A" is incorrect. The auditor would not send confirmations for all new customer balances, but
instead would focus on those that appear material.
Choice "B" is incorrect. The purpose of performing tests at interim is to minimize the amount of work that
needs to be performed at year end, to improve efficiency. If confirmations were sent at interim, and the
auditor was satisfied with the results of that testing, there would be no reason to send additional
confirmations. Rather, interim conclusions would be extended by focusing on any material changes in the
account, including new, large balances.
Choice "D" is incorrect. Review of subsequent cash collections is a means of supporting a receivables
balance when no confirmation response has been received. This procedure generally would not be
performed as a means of extending interim conclusions to year-end.

NEW QUESTION: 3
When configuring distributed services across a network, it is considered best practice to configure which of the following parameters as globally significant?
A. SAP ID and Service ID.
B. Customer ID and SAP ID.
C. SDP ID and SAP ID.
D. SDP ID and Service ID.
E. SDP ID and VC ID.
F. Customer ID and Service ID.
Answer: F

 

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2025 Key CGRC Concepts & Braindumps CGRC Torrent - Popular Certified in Governance Risk and Compliance Exams - Cads-Group


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