CRISC New Study Notes & CRISC Test Pdf - Latest CRISC Real Test - Cads-Group

  • Exam Number/Code : CRISC
  • Exam Name : Certified in Risk and Information Systems Control
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
Your company if designing an application that will write a high volume of JSON data and will have an application-defined schema.
Which type of data store should you use?
A. key/value
B. document
C. graph
D. columnar
Answer: A
Explanation:
Explanation
A key/value store associates each data value with a unique key.
An application can store arbitrary data as a set of values. Any schema information must be provided by the application. The key/value store simply retrieves or stores the value by key.

NEW QUESTION: 2
You have completed the Information Distribution Process and are now in a position to make needed information available to project stakeholders in a timely manner. All the following could be outputs from Information Distribution EXCEPT:
A. Project Reports
B. Project Presentations
C. Project Records
D. Performance Reports
Answer: D

NEW QUESTION: 3
The IEEE 802.11a/n/ac physical layer technologies utilize the 5 GHz frequency band. What is true of the channels in this frequency spectrum?
A. DFS may be required in some regulatory domains on some channels.
B. Regulatory domains worldwide require DFS and TPC in all these channels.
C. 11 channels are available worldwide.
D. 802.11 channels are separated by 5 Mhz
E. 14 channels are available worldwide.
Answer: A

NEW QUESTION: 4
Which of the following would not be considered an analytical procedure?
A. Developing the expected current-year sales based on the sales trend of the prior five years.
B. Projecting an error rate by comparing the results of a statistical sample with the actual population
characteristics.
C. Computing accounts receivable turnover by dividing credit sales by the average net receivables.
D. Estimating payroll expense by multiplying the number of employees by the average hourly wage rate
and the total hours worked.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Analytical procedures involve comparison of recorded amounts, or ratios developed
from recorded amounts, to expectations developed by the auditor. Projecting an error rate from a statistical
sample does not involve such a comparison.
Choice "A" is incorrect. An analytical procedure involves comparison of an independently developed
expectation to a recorded amount. Comparing an estimate of payroll expense (developed by multiplying
the number of employees by the average hourly rate and the total hours worked) to the recorded expense
is an analytical procedure.
Choice "C" is incorrect. An analytical procedure involves comparison of an independently developed
expectation to a recorded amount. Ratio analysis is often performed in order to compare recorded results
to industry norms or to past performance, and therefore calculation of accounts receivable turnover is likely
to be an analytical procedure.
Choice "D" is incorrect. An analytical procedure involves comparison of an independently developed
expectation to a recorded amount. Comparing an estimate of sales (developed based on a trend analysis)
to the recorded amount is an analytical procedure.

 

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CRISC New Study Notes & CRISC Test Pdf - Latest CRISC Real Test - Cads-Group


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