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Exam Code: CRISC
Exam Name: Certified in Risk and Information Systems Control
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
An internal audit activity is participating in the due diligence work for an acquisition that a company is considering. One engagement objective is to determine if the acquisition's accounts payable contain all outstanding liabilities. Which of the following audit procedures would not be relevant for this objective?
A. Send confirmations, including zero-balance accounts, to vendors with whom the company normally does business.
B. Trace receiving reports issued before the period end to the related vendor invoices and accounts payable list.
C. Examine supporting documentation of subsequent (after-period) cash disbursements and verify period of liability.
D. Select a sample of accounts payable from the accounts payable list and verify the supporting receiving reports, purchase orders, and invoices.
Answer: D
NEW QUESTION: 2
What should the Overwrite Protection Level setting be to minimize the risk of data loss?
A. Overwritescratch media before overwriting recyclable media
B. Full
C. Partial
D. None
Answer: C
NEW QUESTION: 3
An organization has a Microsoft 365 subscription. You plan to implement multi-factor authentication. For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
References:
https://docs.microsoft.com/en-us/office365/enterprise/multi-factor-authentication-for-your-office-365-dev-test-environment
NEW QUESTION: 4
Drag and drop the extended traceroute options from the left onto the troubleshooting they perform on the right.
Answer:
Explanation:
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