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NEW QUESTION: 1
Which of the following is least likely to help ensure that risk is considered in a work program?
A. Risks are discussed with audit client.
B. All available information from the risk-based plan is used.
C. Prior risk assessments are considered.
D. Client efforts to affect risk management are considered.
Answer: C
NEW QUESTION: 2
Which of the following are restrictions of the SAP HANA flat file upload?(Choose two)
A. A table must have the same column order as the flat file when you append data.
B. The upload does not allow to change the column names of new tables.
C. The upload prevents data type changes when appending data.
D. A new table must have a 1:1 mapping between the flat file columns and the table columns.
Answer: C,D
NEW QUESTION: 3
A software company is asked to build an application based on new technology for a new client who is unsure of their requirements. What contract type should the software company use to ensure risk is minimized?
A. Firm fixed price contract (FFP)
B. Time and material contract (T&M)
C. Fixed price incentive fee contract (FPIF)
D. Cost plus fixed fee contract (CPFF)
Answer: B
NEW QUESTION: 4
Which of the following are supported interface types?
A. Gigabit Ethernet, copper
B. Gigabit Ethernet, fiber
C. ATM
D. 10/100 Ethernet
Answer: A,B,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
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.