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Exam Code: CRISC
Exam Name: Certified in Risk and Information Systems Control
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1

A. interface EmployeeDAO {
void create (Employee e);
void update (Employee e);
void delete (int id);
Employee findByID (int id);
}
B. class EmployeeDAO {
int getID() { return 0;}
Employee findByID (int id) { return null;}
void update () {}
void delete () {} }
C. class EmployeeDAO {
void create (Employee e) {}
void update (Employee e) {}
void delete (int id) {}
Employee findByID (int id) {return id}
}
D. interface EmployeeDAO {
void create (Connection c, Employee e);
void update (Connection c, Employee e);
void delete (Connection c, int id);
Employee findByID (Connection c, int id);
}
E. interface EmployeeDAO {
int getID();
Employee findByID (intid);
void update();
void delete();
}
Answer: A

NEW QUESTION: 2
Which of the following statement are correct?
Please choose the correct answer.
Response:
A. All Profit and Loss general ledger accounts except tax accounts should be cost element.
B. All cost elements are linked to Activity type
C. Cost element is a must for all GL accounts
D. Cost element category controls FI posting only
Answer: A

NEW QUESTION: 3
Analytical procedures performed in the final review stage of an audit generally would include:
A. Reassessing the factors that assisted the auditor in deciding on preliminary materiality levels and audit
risk.
B. Summarizing uncorrected misstatements specifically identified through tests of details of transactions
and balances.
C. Considering the adequacy of the evidence gathered in response to unexpected balances identified in
planning.
D. Calculating projected uncorrected misstatements estimated through audit sampling techniques.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Analytical procedures applied during the final review stage should be used to
determine whether adequate evidence has been gathered in response to unusual or unexpected balances
identified during the audit.
Choice "A" is incorrect. Analytical procedures generally involve comparison of recorded amounts to auditor
expectations. Reassessing the factors used to establish materiality levels and audit risk would not involve
such comparisons.
Choice "C" is incorrect. Analytical procedures generally involve comparison of recorded amounts to auditor
expectations. Summarizing uncorrected misstatements would not involve such comparisons.
Choice "D" is incorrect. Analytical procedures generally involve comparison of recorded amounts to auditor
expectations. Calculating projected uncorrected misstatements would not involve such comparisons.

NEW QUESTION: 4
Which of the following DataWindow presentation styles are NOT supported with regard to accessibility support? (Choose 2)
A. Label
B. OLE 2.0
C. Composite
D. Graph
E. Crosstab
Answer: A,B


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