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NEW QUESTION: 1
Which of the following is the way to verify control effectiveness?
A. Its reliability.
B. Whether it is preventive or detective.
C. The capability of providing notification of failure.
D. Explanation:
Control effectiveness requires a process to verify that the control process worked as intended and
meets the intended control objectives.
Hence the test result of intended objective helps in verifying effectiveness of control.
E. is incorrect. Reliability is not an indication of control strength; weak controls can be
highly reliable, even if they do not meet the control objective.
F. is incorrect. The type of control, like preventive or detective, does not help determine
control effectiveness.
G. The test results of intended objectives.
Answer: D,E,F,G
Explanation:
is incorrect. Notification of failure does not determine control strength, hence this option
is not correct.
NEW QUESTION: 2
A customer needs multi-language support for a QlikView application.
The languages that need to be supported immediately are English, German, and Dutch; in the future, however, additional languages may be needed.
Which solution should a developer use to meet the customer's needs?
A. a language definition table in the data model containing all descriptions for each language, and the option to select a specific language in a field
B. a language definition table in the data model containing all descriptions for each language, automatically linking the business user to a language
C. variables for language-specific items and the option to select a specific language in a field
D. a separate document for each language
Answer: A
NEW QUESTION: 3
When using the MQ Datablade Module, which interface binds tables to Websphere MQ queues, creating transparent access to WMQ objects and enabling users to access the queue as if it were a table?
A. External Tables
B. SQL Extensions
C. Datablade API
D. Virtual Tables
Answer: D
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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
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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.