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  • Exam Number/Code : GRCA
  • Exam Name : GRC Auditor Certification Exam
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
A new smart phone is introduced Market research indicates that customer expectations for the browsing speed of certain applications are unmet. To mitigate this, the quality team reviews the design and decides to reproduce the product.
What is this cost of rework called?
A. Cost of quality (COQ)
B. Quality management cost
C. Cost of quality improvement
D. Cost of quality assurance testing
Answer: A

NEW QUESTION: 2
DevOps brings applications to market faster by fostering collaboration between development and what?
A. the open source community
B. the business unit
C. operations teams
D. marketing
Answer: C

NEW QUESTION: 3
Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only in Procure-to-Pay Business Functions and business unit two wants to enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions.
Which two statements are correct?
A. While defining control for business unit one, enable control at purchasing and define the exceptions to only include requisitioning.
B. Define budgetary control at ledger level and only encumbrance controls at the business units.
C. Define control for business unit two to disable control for Requisitioning, Purchasing, and Receiving.
D. Define budgetary control at ledger level with Budgetary Control Exceptions for each business unit.
E. While defining control for business unit one, disable control for Purchasing, Payable Invoicing, and Receiving.
F. While defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicing.
Answer: B,F

NEW QUESTION: 4
Section A (1 Mark)
A good customer relationship management program will allow a business to:
A. Retain & acquire customer
B. Retain good customers
C. Provide information to customers
D. Acquire customers
Answer: A

 

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