GRCA Practice Questions

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NEW QUESTION: 1
A productive system can be ?
A. An ABAP Web AS with an JAVA Add-in
B. An ABAP Web AS with a JAVA web AS
C. A stand-alone ABAP system
D. All are true
Answer: D

NEW QUESTION: 2
Total billing amounts on invoices are automatically transferred to an organization's account ledger weekly.
During an IS audit, the auditor discovers that one week's billing is missing from the ledger. Which of the following areas should the auditor examine FIRST?
A. Change management
B. Annual reconciliations
C. Batch processing controls
D. Module access rights
Answer: B

NEW QUESTION: 3
市況や公表されている商業情報は、コスト見積もりプロセスへの入力の例ですか？
A. 組織プロセス資産
B. 企業の環境要因
C. リスク登録
D. スコープベースライン
Answer: B

NEW QUESTION: 4
A System Administrator can edit a profile to:
A. Prevent a user from viewing custom tabs
B. Prevent the use of Mass email
C. Deny a user access to other users leads
Answer: B