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Exam Code:
CRISC
Exam Name:
Certified in Risk and Information Systems Control
Questions:
94 Q&A
Product Type:

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NEW QUESTION: 1
In your clients system, you notice that the standard hours being defaulted while creating the assignment are not as per the value specified at the Business Group level. Apart from the Business Group, from which two sources are these values defaulted?
A. Operating Unit level
B. Job level
C. Grade level
D. Position level
E. HR Organization level
Answer: D,E
Explanation:
Explanation/Reference:
Explanation:
To define work day defaults:
1.In the Organization window, query the Business Group or HR Organization if it does not already appear there. In the Organization Classifications region, select Business Group or HR Organization, choose the Others button, and select Work Day Information.
2.Click in the field of the Additional Organization Information window to open the Work Day Information window.
3.Enter the normal start and end times in 24 hour format. For example, for 5.30 p.m., enter 17:30.
4.Enter a number in the Working Hours field, and select the corresponding period of time in the Frequency field. For example, enter 40 and select Week.
You can add to the list of available frequencies by making entries for the Lookup Type FREQUENCY, using the Application Utilities Lookups window

NEW QUESTION: 2
Given the code fragment:
String query = "SELECT ID FROM Employee"; \\ Line 1 try (Statement stmt = conn.CreateStatement()) { \\ Line 2 ResultSet rs = stmt.executeQuery(query); \\ Line 3 stmt.executeQuery ("SELECT ID FROM Customer"); \\ Line 4 while (rs.next()) { \\process the results System.out.println ("Employee ID: " + rs.getInt("ID") ); } } catch (Exception e) { system.out.println ("Error"); }
Assume that the SQL queries return records. What is the result of compiling and executing this code fragment?
A. The program prints Error.
B. The program prints customer IDs.
C. Compilation fails on line 13.
D. The program prints employees IDs.
Answer: A
Explanation:
Reference: The Java Tutorials,Retrieving and Modifying Values from Result Sets

NEW QUESTION: 3
The Chief Information Officer (CIO) is focused on improving IT governance within the organization to reduce system downtime. The CIO has mandated that the following improvements be implemented:
-All business units must now identify IT risks and include them in their business risk profiles.
-Key controls must be identified and monitored.
-Incidents and events must be recorded and reported with management oversight.
-Exemptions to the information security policy must be formally recorded, approved, and managed.
-IT strategy will be reviewed to ensure it is aligned with the businesses strategy and objectives.
In addition to the above, which of the following would BEST help the CIO meet the requirements?
A. Develop a security requirement traceability matrix
B. Establish a register of core systems and identify technical service owners
C. Establish a formal change management process
D. Document legacy systems to be decommissioned and the disposal process
Answer: C

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