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CGRC Valid Test Testking - Free CGRC Practice Exams, Certified in Governance Risk and Compliance Flexible Testing Engine - FreeTorrent

CGRC

Exam Code: CGRC

Exam Name: Certified in Governance Risk and Compliance

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
General Counsel can use Case Assessment and Analytics functions to reduce eDiscovery risks and costs in each of the following ways EXCEPT:
A. case cost assessment and cross-portfolio forecasting.
B. provide more information for outside review to reduce in-house workloads.
C. evidence and custodian pattern analysis for early case insights.
D. first pass review, culling and flagging.
Answer: B

NEW QUESTION: 2
An auditor's engagement letter most likely would include a statement that:
A. Explains the analytical procedures that the auditor expects to apply.
B. Limits the auditor's responsibility to detect errors and fraud.
C. Describes the auditor's responsibility to evaluate going concern issues.
D. Lists potential significant deficiencies discovered during the prior year's audit.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. An auditor's engagement letter typically includes discussion of limitations of the
engagement, such as the fact that the auditor will obtain only reasonable assurance, and therefore a
material misstatement may remain undetected.
Choice "A" is incorrect. An auditor's engagement letter typically covers the objectives of the engagement,
management's responsibilities, the auditor's responsibilities, limitations of the engagement, and other
matters involving the conduct of the audit. Potential significant deficiencies discovered during the prior
year's audit would not typically be included in the engagement letter.
Choice "B" is incorrect. While the auditor's engagement letter might include a discussion of the overall
audit strategy, it typically would not include specific audit procedures.
Choice "C" is incorrect. While the auditor's engagement letter might include a discussion of the auditor's
responsibilities, this is usually discussed in fairly general terms. An engagement letter would not describe
the auditor's responsibility with respect to specific issues (such as going concern issues).

NEW QUESTION: 3
When creating iWidgets, REST Services are frequently used for communicating with back end servers. What response protocol is used when working with the CMIS API in this environment?
A. Json
B. XML
C. Dojo
D. HTML
Answer: B

NEW QUESTION: 4
Given the following command: LOAD FROM newrows.del OF DEL INSERT INTO mytab ALLOW READ ACCESS Which statement(s) must be executed before applications can query the newly loaded data?
A. ALTER TABLE mytab CHECK (COL IS VALIDATED)
B. ALTER TABLE mytab ALLOW READ ACCESS IMMEDIATE CHECKED
C. ALTER TABLE mytab ALLOW READ ACCESS;
SET INTEGRITY FOR mytab IMMEDIATE UNCHECKED;
D. SET INTEGRITY FOR mytab IMMEDIATE CHECKED
Answer: D

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