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NEW QUESTION: 1
An auditor compared the current-year gross margin with the prior-year gross margin to determine if cost of
sales is reasonable. What type of audit procedure was performed?
A. Test of details.
B. Analytical procedures.
C. Test of transactions.
D. Test of controls.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Analytical procedures are evaluations of financial information made by a study of
plausible relationships among data, and they include comparisons between current year and prior year
financial information.
Choice "A" is incorrect. Tests of transactions involve selecting specific transactions and evaluating whether
they were properly recorded. Comparing current year and prior year gross margin would not provide
information regarding specific transactions.
Choice "C" is incorrect. Tests of controls are performed to evaluate the effectiveness of controls.
Comparing current year and prior year gross margin would not provide information regarding controls.
Choice "D" is incorrect. Test of details are audit procedures used to gather evidence to support specific
account balances. Comparing current year and prior year gross margin does not provide much information
regarding specific account balances, although it might identify an account balance worthy of further
consideration.
NEW QUESTION: 2
Refer to the exhibit.
A new policy requires all configurations to be saved to flash and backed up to a TFTP server based off the hostname at 12:05am every day. Based upon the configuration, which two commands are required to accomplish this? (Choose two.)
A. kron policy-list backup-configcli write memorycli show running-config| redirect tftp://209.165.200.226/$hostname.cfg
B. kron policy-list backup-configcli write memorycli show running-config| redirect tftp://209.165.200.226/$h.cfg
C. kron occurrence daily-config-backup at 12:05 recurringpolicy-list backup-config
D. kron occurrence daily-config-backup at 0:05 recurringpolicy-list backup-config
Answer: B,D
NEW QUESTION: 3
You have three devices enrolled in Microsoft Intune as shown in the following table.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
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CRISC Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the CRISC Exam.
CRISC Exam Topics
Review the CRISC especially if you are on a recertification. Make sure you are still on the same page with what ISACA wants from you.
CRISC Offcial Page
Review the official page for the CRISC Offcial if you haven’t done it already.
Check what resources you have available for studying.
Schedule the CRISC Exam
Check when you can schedule the exam. Most people overlook this and assume that they can take the exam anytime but it’s not case.