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

60 Questions & Answers
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NEW QUESTION: 1
Scenario:

A. Option D
B. Option C
C. Option A
D. Option B
Answer: D

NEW QUESTION: 2
Which data model changes have been implemented in Sales and Distribution?
There are 3 correct answers to this question.
Response:
A. Elimination of status tables
B. Elimination of LIS tables for rebates
C. Elimination of customer master tables
D. Elimination of output condition tables
E. Elimination of document index tables
Answer: A,C,E

NEW QUESTION: 3
According to the International Professional Practices Framework, which of the following statements is true regarding the use of the statement, "Conducted in Conformance with the International Standards for the Professional Practice of Internal Auditing," when communicating results of a seven-year-old internal audit activity?
A. The statement may be used only if the results of the quality assurance and improvement program support the statement.
B. The statement may be used whether or not the internal audit department has an external quality assessment review or an independent validation of a self-assessment.
C. The statement may be used only when conducting international engagements.
D. The statement should not be used for a consulting engagement.
Answer: A


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