CRISC Exam Questions

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CRISC Testengine, CRISC Quizfragen Und Antworten & CRISC Online Test - Wdh-Namgiang

Full Exam Name: Certified in Risk and Information Systems Control
Vendor Name: ISACA
Exam Code: CRISC
Questions with Answers (PDF) 65
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NEW QUESTION: 1
A small number of API requests to your microservices-based application take a very long time. You know that each request to the API can traverse many services. You want to know which service takes the longest in those cases. What should you do?
A. Instrument your application with Stackdnver Trace in order to break down the request latencies at each microservice.
B. Set timeouts on your application so that you can fail requests faster.
C. Send custom metrics for each of your requests to Stackdriver Monitoring.
D. Use Stackdriver Monitoring to look for insights that show when your API latencies are high.
Answer: D

NEW QUESTION: 2
When implementing PeopleSoft Human Resources, which three must you do before creating employee-level data? (Choose three.)
A. You must evaluate your companys system and table requirements.
B. You must establish system setup tables and default values.
C. You must establish a remote node definition for Application Messaging.
D. You must evaluate the Employee ID length in the customers legacy system.
E. You must evaluate the user's security requirements.
F. You must evaluate table structure and data dependencies within PeopleSoft HCM.
G. You must establish the path where Application Engine logs will be stored.
Answer: A,B,F

NEW QUESTION: 3
In which case might an auditor of an issuer render a qualified opinion on internal control?
A. When there is a material weakness in internal control.
B. Neither "a" nor "b".
C. Both "a" and "b".
D. When there is a scope limitation.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. A scope limitation requires the auditor to disclaim an opinion or withdraw from the
engagement, and a material weakness in internal control requires the auditor to issue an adverse opinion.
Neither situation would result in a qualified opinion.
Choice "A" is incorrect. A scope limitation requires the auditor to disclaim an opinion or withdraw from the
engagement.
Choice "B" is incorrect. A material weakness in internal control requires the auditor to issue an adverse
opinion.
Choice "C" is incorrect. A scope limitation requires the auditor to disclaim an opinion or withdraw from the
engagement, and a material weakness in internal control requires the auditor to issue an adverse opinion.
Neither situation would result in a qualified opinion.

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