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Vendor: ISACA

Exam Code: CRISC Dumps

Questions and Answers: 104

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NEW QUESTION: 1

A. Option B
B. Option C
C. Option D
D. Option A
Answer: B

NEW QUESTION: 2
Refer to the exhibit.

You are implementing a rollback of the configuration to a checkpoint. Which result of running the command is true?
A. It creates a rollback but skips any errors.
B. It creates a rollback only if no errors occur.
C. It stops a rollback if an error occurs.
D. It creates a rollback in a stable state.
Answer: A

NEW QUESTION: 3
You have been asked to update the lifecycle policy for object storage using the Oracle Cloud Infrastructure (OCI) Command Line Interface (CLI).
Which command can successfully update the policy?
A. oci os object-lifecycle-policy put -ns <object_storage_namespace> -bn <bucket_name> O
B. oci os object-lifecycle-policy put -ns <object_storage_namespace> -bn <bucket_name> -Items <json_formated_lifecycle_policy>
C. oci os object-lifecycle-policy delete -ns <object_storage_namespace> -bn <bucket_name>
D. oci os object-lifecycle-policy get -ns <object_storage_namespace> -bn <bucket_name>
Answer: B

NEW QUESTION: 4
Which of the following would not be considered an analytical procedure?
A. Estimating payroll expense by multiplying the number of employees by the average hourly wage rate
and the total hours worked.
B. Computing accounts receivable turnover by dividing credit sales by the average net receivables.
C. Developing the expected current-year sales based on the sales trend of the prior five years.
D. Projecting an error rate by comparing the results of a statistical sample with the actual population
characteristics.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Analytical procedures involve comparison of recorded amounts, or ratios developed
from recorded amounts, to expectations developed by the auditor. Projecting an error rate from a statistical
sample does not involve such a comparison.
Choice "A" is incorrect. An analytical procedure involves comparison of an independently developed
expectation to a recorded amount. Comparing an estimate of payroll expense (developed by multiplying
the number of employees by the average hourly rate and the total hours worked) to the recorded expense
is an analytical procedure.
Choice "C" is incorrect. An analytical procedure involves comparison of an independently developed
expectation to a recorded amount. Ratio analysis is often performed in order to compare recorded results
to industry norms or to past performance, and therefore calculation of accounts receivable turnover is likely
to be an analytical procedure.
Choice "D" is incorrect. An analytical procedure involves comparison of an independently developed
expectation to a recorded amount. Comparing an estimate of sales (developed based on a trend analysis)
to the recorded amount is an analytical procedure.


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