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Vendor: ISACA

Exam Code: CRISC Dumps

Questions and Answers: 104

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NEW QUESTION: 1
You have an Azure Active Directory (Azure AD) tenant named adatum.com. Adatum.com contains the groups in the following table.

You create two user accounts that are configured as shown in the following table.

To which groups do User1 and User2 belong? To answer. select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:
Box 1: Group 1 only
First rule applies
Box 2: Group1 and Group2 only
Both membership rules apply.
References: https://docs.microsoft.com/en-us/sccm/core/clients/manage/collections/create-collections

NEW QUESTION: 2
Which two steps are required to set up two levels of approval for new controls, which are added after the
initial import?
A. Identify the other roles to be provided for control managers.
B. On the Controls tab of the Import template, set the control state to NEW for each control record.
C. Identify the organizations or business units for which users will perform review or approval.
D. Identify users who will perform control review and approval.
Answer: A,D

NEW QUESTION: 3

You have an eDiscovery case shown in the follow table.

For each of the following statements select yes of the statements is true. Otherwise, select NO.
NOTE: each correct selection is worth one point.

Answer:
Explanation:


NEW QUESTION: 4
A company with many branch stores has decided to use its best-performing store as a benchmark organization for the purpose of analyzing the accuracy and reliability of branch store financial reporting. Which one of the following is the most likely measure to be included in a financial benchmark?
A. High number of suppliers.
B. High turnover of employees.
C. High amount of bad debt write-offs.
D. High level of employee participation in setting budgets.
Answer: C
Explanation:
Internal benchmarking is the application of best practices in one part of the organization (e.g., a high-performing branch store) to its other parts (other branches). This process requires, among other things, use of quantitative and qualitative measures. A key indicator for financial performance measurement is the amount of bad debt write-offs. A high level of bad debt write-offs could indicate fraud, which would compromise the accuracy and reliability of financial reports. Bad debt write-offs may result from recording fictitious sales.


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