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2026 Valid CRISC Exam Labs, CRISC Exam Bible | Certified in Risk and Information Systems Control Exam Online - Biometabolism

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
Während der Abrechnung stellen Sie fest, dass einige Mitarbeiter im Lauf fehlen, aber keine Warn- oder Fehlermeldungen angezeigt werden. Welche Artikel würden Sie überprüfen, um herauszufinden, warum? (Wähle zwei)
A. Abrechnungsverwaltungssatz für falsche Personalnummern
B. IT0001 (Organisatorische Zuordnung) für falsche Abrechnungskreiszuordnung
C. IT0008 (Basisbezüge) für falsche Tarifart / Gebietszuordnung
D. IT0000 (Personalmaßnahmen) für falschen Beschäftigungsstatus
Answer: B,D

NEW QUESTION: 2
미수금 담당자는 현금 지불을 받고 고객 계정에 지불을 전기하며 일일 현금 입금을 준비합니다.
직원이 현금을 훔치고 도난을 숨기기 위해 고객 지불을 조작했습니다.
이 사기는 다음 중 어떤 컨트롤로 감지 될 수 있습니까?
A. 월별 은행 조정은 직원이 적시에 수행합니다.
B. 송금 통지서의 이름, 금액 및 날짜는 현금 영수증 일지에 기록 된 이름, 금액 및 날짜와 조정됩니다.
C. 총 현금 예금은 은행 조정과 비교됩니다.
D. 해당 월의 총 현금 예치금이 현금 영수증 일지에 조정됩니다.
Answer: B

NEW QUESTION: 3
A customer has a solution from another vendor. The customer ran into issues of a disproportionally high failure rate of media keeping logfile datA. The issue also appeared in the second array, to which the data is being replicated.
The customer specifically asks you for a solution that will not have this same issue. Which feature of HPE
3PAR arrays should you emphasize?
A. ASIC accelerated thin provisioning
B. wide striping data across controllers and disks
C. inline compression and data packing
D. creating snapshots on different physical disks
Answer: C

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