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Exam Code: CGRC
Exam Name: Certified in Governance Risk and Compliance
Vendor: ISC

60 Questions & Answers
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NEW QUESTION: 1
The internal auditing department has been assigned to perform an audit of a division. Based on background review, the auditor knows the following about management policies:
Company policy is to rapidly promote divisional managers who show significant success. Thus, successful managers rarely stay at a division for more than three years.
A significant portion of division management's compensation comes in the form of bonuses based on the division's profitability.
The division was identified by senior management as a turnaround opportunity. The division is growing, but is not scheduled for a full audit by the external auditors this year. The division has been growing about 7% per year for the past three years and uses a standard cost system.
During the preliminary review, the auditor notes the following changes in financial data compared to the prior year:
Sales have increased by 10%.
Cost of goods sold has increased by 2%.
Inventory has increased by 15%.
Divisional net income has increased by 8%.
It is November and the audit manager is finalising plans for a year-end audit of the division. Based on the above data the audit procedure with highest priority would be to
A. Schedule a complete investigation of the standard cost system by preparing cost buildups of a sample of products.
B. Schedule a year-end sales cut-off test.
C. Select sales transactions and trace shipping documents to entries into cost of goods sold to determine if all shipments were recorded.
D. Schedule a complete count of inventory at year-end and have the auditor observe and test the year-end inventory.
Answer: D

NEW QUESTION: 2
You are troubleshooting a newly installed desktop Oracle Solaris 11 system with a single network interface. From this system, you can connect to other systems within the company intranet, but cannot access any external services (such as websites and email), even when using IP addresses.
Examining the routing table confirms that the default route to 192.168.1.1 is missing. DHCP is not used at this site. Which two commands will temporarily mid permanently configure the default route?
A. echo 192.168.1.1 >/etc/defaultrouter
B. ipadm set-gateway 192.168.1.1
C. ipadm set-default 192.168.1.1
D. dladm route-add -d 192.168.1.1
E. echo 192.168.1.1 >/etc/gateway
F. route add default 192.168.1.1
Answer: A,F
Explanation:
Explanation/Reference:
Explanation:
B: Setting the default route on Solaris is easy. If you are trying to just set the route temporarily you can use the route command:
Route add default <ipaddress>
Example:
Route add default 192.168.1.1
Note: Route command manipulates the kernel routing tables. Routing is the process of forwarding a packet from one computer to another. It is based on the IP address in the IP packet header and netmask.
F: If you want the route to be persisted when you reboot the system, you will need to set the route in the / etc/defaultrouter file.
/etc/defaultrouter
Example:
Echo 192.168.1.1 > /etc/defaultrouter

NEW QUESTION: 3
What are two capabilities of Data Loader? Choose two answers.
A. Ability to prevent importing duplicate records.
B. Ability to run one-time or scheduled data loads
C. Ability to extract organization and configuration data.
D. Ability to export field history data
Answer: B,D

NEW QUESTION: 4
An administrator is configuring a VDI implementation using an HPE Hyper Converged 250 for Microsoft Hyper-V solution for a customer. Is this a configuration change to the defaults that should be made to enable management of the overall solution?
Possible Solution:Enable hyperthreading on all hosts.
A. No
B. Yes
Answer: B


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