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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
While evaluating software development practices in an organization, an IS auditor notes that the quality assurance (QA) function reports to project management. The MOST important concern for an IS auditor is the:
A. effectiveness of the project manager because the project manager should interact with the QA function.
B. effectiveness of the QA function because it should interact between project management and user management
C. efficiency of the QA function because it should interact with the project implementation team.
D. efficiency of the project manager because the QA function will need to communicate with the project implementation team.
Answer: B
Explanation:
To be effective the quality assurance (QA) function should be independent of project management. The QA function should never interact with the project implementation team since this can impact effectiveness. The project manager does not interact with the QA function, which should not impact the effectiveness of the project manager. The QA function does not interact with the project implementation team, which should not impact the efficiency of the project manager.

NEW QUESTION: 2
You are a HR Professional for your organization. You have presented an idea to your staff. The staff members then discuss their ideas based on your presentation. All of the ideas are recorded and collectively ranked from most important to least important (or some other ordinal scale). Through this process a selection or forecast can be made for the organization. What forecasting technique have you used in this scenario?
A. Ratio analysis
B. Brainstorming
C. Nominal group technique
D. Delphi Technique
Answer: C
Explanation:
Reference: PHR Exam Prep, Pearson Education, ISBN: 978-0-7897-3677-2. Chapter Four: Workforce Planning and Employment. Official PHR and SPHR Certification Guide, HR Certification Institute, ISBN: 978-1-586-44149, Section III, The US HR Body of Knowledge.
Chapter: Core Knowledge Requirements for HR Professionals
Objective: Qualitative and Quantitative Analysis

NEW QUESTION: 3
Welche der folgenden Verbindungen sollten vor Arbeitsbeginn getrennt werden, um elektrische Schäden an einem PC während der Arbeit zu vermeiden?
A. Videokabel
B. Netzkabel
C. Serielles Kabel
D. USB-Kabel
Answer: B

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C. Upload the PDF document to Acrobat.com.
D. Add SCORM calls to the PDF document using Acrobat X Pro.
Answer: C


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