CRISC Practice Questions

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NEW QUESTION: 1
A company is looking to reduce the likelihood of employees in the finance department being involved with money laundering. Which of the following controls would BEST mitigate this risk?
A. Implement a security policy
B. Enforce mandatory vacations
C. Implement privacy policies
D. Enforce time of day restrictions
Answer: B

NEW QUESTION: 2
Which of the following activities are part of the development lifecycle using SAP HANA extended application services, advanced model (XS advanced)?
Note: There are 3 correct answers to this question.
A. Export project as MTA archive
B. Activate artifacts via _SYS_REPO
C. Create an MTA project
D. Synchronize source with GIT repository
E. Store source in SAP HANA repository
Answer: A,C,D

NEW QUESTION: 3
A company implements the performance management feature in Dynamics 365 Human Resources.
Which performance management component can employees create by using the Employee Self-Service workspace?
A. Performance Journal
B. Goals
C. Performance reviews
D. Workflows
Answer: A