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Exam Code: CRISC
Exam Name: Certified in Risk and Information Systems Control
Vendor: ISACA

60 Questions & Answers
Verified by IT Certification Professionals

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NEW QUESTION: 1

A. Option C
B. Option B
C. Option A
D. Option D
Answer: A
Explanation:
Explanation: http://www.cisco.com/c/en/us/products/collateral/ios-nx-os-software/layer-3- vpns-l3vpn/whitepaper_c11-638769.html

NEW QUESTION: 2
A project management office (PMO) asks a project manager to calculate a project's contingency reserves What should the project manager do"?
A. Check the total cost and add a reserve to cover quality issues
B. Review the risk management plan
C. Add a percentage to the cost based on previous experiences
D. Ask the PMO to increase the budget according to company policies
Answer: B

NEW QUESTION: 3
After completing Discipline 4, Determining Root Cause, of the 8D Troubleshooting Methodology, what is the next discipline to be completed?
A. Discipline 5 - Implement a Work-around
B. Discipline 5 - Choose Corrective Actions
C. Discipline 5 - Prevent Recurrences
D. Discipline 5 - Implement Corrective Actions
Answer: B
Explanation:
Explanation/Reference:
Reference: http://asq.org/learn-about-quality/eight-disciplines-8d/

NEW QUESTION: 4
Which of the following are considered control environment factors?

A. Option C
B. Option B
C. Option A
D. Option D
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "c" is correct. Control environment factors include:
1. Communication and enforcement of integrity and ethical values.
2. Commitment to competence.
3. Participation of those charged with governance.
4. Management's philosophy and operating style.
5. Organizational structure.
6. Assignment of authority, responsibility, and accountability.
7. Human resource policies and practices.
Choice "A" is incorrect. Detection risk is the risk that an auditor's procedures will lead to the conclusion that
a material error does not exist in an account balance when, in fact, such error does exist.
Choices "B" and "D" are incorrect, per the above.


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