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CRISC PDF Cram Exam | ISACA CRISC Exam Simulator & CRISC Top Dumps - FreeTorrent

CRISC

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
Oracle Databaseの省スペース機能について正しい2つの文はどれですか? (2つ選択してください。)
A. セッションに存在する場合、プライベート一時テーブル(PTT)は常に次のCOMMIT OR ROLLBACKステートメントで削除されます
B. 切り捨てられたテーブルは、常にそのセグメントが削除されます
C. UNUSABLE属性で作成されたインデックスにはセグメントがありません
D. プライベート一時テーブル(PTTS)はメタデータのみをメモリに保存します
E. UNUSABLEに変更されたインデックスは、そのセグメントを保持します
Answer: A,C

NEW QUESTION: 2
Which of the following LEAST likely describes a weighting system used in the Select Sellers process?
A. Select a single seller that will be asked to sign the contract
B. Rank all proposals by weighed evaluation scores
C. Rank sellers based on seller's past performance and quality
D. Ensure that prospective sellers have a clear understanding of the requirements
Answer: D

NEW QUESTION: 3
After considering an entity's negative trends and financial difficulties, an auditor has substantial doubt
about the entity's ability to continue as a going concern. The auditor's considerations relating to
management's plans for dealing with the adverse effects of these conditions most likely would include
management's plans to:
A. Purchase assets formerly leased.
B. Increase ownership equity.
C. Increase current dividend distributions.
D. Reduce existing lines of credit.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. The auditor considers any of management's plans that might serve to mitigate the
adverse effects of particular conditions and events. Typically, plans to increase ownership equity, to
borrow money, to restructure debt, to sell assets, and/or to reduce or delay expenditures might all be
considered mitigating factors.
Choices "A", "B", and "D" are incorrect. Increasing dividend distributions, reducing lines of credit, and
purchasing assets would not improve a weak cash flow situation.

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