Pass CRISC Guide, ISACA New CRISC Test Tutorial | CRISC Valid Study Notes - Cads-Group

  • Exam Number/Code : CRISC
  • Exam Name : Certified in Risk and Information Systems Control
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
Why is tailoring in a project necessary?
A. Requirements keep changing
B. Each project is unique
C. An artifact must be produced
D. A tool or technique is required
Answer: B

NEW QUESTION: 2
Which of following are external business partners? (Choose two)
A. Invoice recipient
B. Contact person
C. Purchasing company
D. Bidder
E. Ship-to address
Answer: B,D

NEW QUESTION: 3


A. Option C
B. Option B
C. Option D
D. Option A
Answer: D

NEW QUESTION: 4
The following transactions occurred at BUY Co., where you implemented the ERS functionality in Oracle Purchasing:
Purchase order unit price: $10
Receipt #1001: 150 units (gross of 50 units returned at the time of receiving)
Receipt #1002: 250 units
The Pay on Receipt process is run nightly, with the summary level set to Pay Site at the supplier site. The aging period is 0.
What would the Pay on Receipt process generate for these transactions?
A. a $3500 invoice
B. a $50 invoice and a $2500 invoice
C. a $1500 invoice, a $2500 invoice, and a $50 debit memo
D. a $4000 invoice
E. a $1000 invoice, a $2500 invoice, and a $50 debit memo
Answer: A

 

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Pass CRISC Guide, ISACA New CRISC Test Tutorial | CRISC Valid Study Notes - Cads-Group


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