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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
Choose the functions that an Access user can perform using the Database Tools ribbon available in Microsoft Office Access 2010.


Answer:
Explanation:

1 - Open the VBA editor for a module.
2 - Run a macro.
3 - Open the Relationships window to create table relationship
4 - Show or hide the Object Dependencies pane.
5 - Run the Database Documenter and Table Analyzer Wizard
6 - Run the Linked Table Manager for linked Access tables.
7 - Create and edit a switchboard with the Switchboard Manage
8 - Encrypt the database and set a database password.
9 - Manage Access add-ins.
10 - Make an execute-only database by stripping out VBA source
Explanation:
To open the VBA editor for a module
To run a macro, create a shortcut menu from a macro, and convert a macro to VBA To open the Relationships window to create or edit table relationships To show or hide the Object Dependencies pane, property sheet for an object, and message bar To run the Database Documenter, Performance Analyzer, and Table Analyzer Wizard To move tables to a back-end Access database or upsize tables and queries to SQL Server 2005 or later To run the Linked Table Manager for linked Access tables To create and edit a switchboard with the Switchboard Manager To encrypt the database and set a database password To manage Access add-ins To make an execute-only database by stripping out VBA source code

NEW QUESTION: 2
Prior to commencing fieldwork, an auditor usually discusses the general audit strategy with the client's
management. Which of the following matters do the auditor and management agree upon at this time?
A. The determination of the fraud risk factors that exist within the client's operations.
B. The coordination of the assistance of the client's personnel in data preparation.
C. The appropriateness of the entity's plans for dealing with adverse economic conditions.
D. The control weaknesses to be included in the communication with those charged with governance.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Prior to commencing fieldwork, an auditor would establish an understanding with the
client as to the services to be performed and the overall audit strategy. This understanding may include
arrangements involving the conduct of the engagement, such as timing, client assistance, and the
availability of documents.
Choice "A" is incorrect. The auditor does not evaluate the appropriateness of the entity's plans for dealing
with adverse economic conditions prior to commencing fieldwork. The auditor might consider this as part of
evaluating the client's ability to continue as a going concern, but this would not occur prior to commencing
fieldwork.
Choice "B" is incorrect. Determination of existing fraud risk factors is generally made during the fieldwork
stage of the audit, as information and evidence is obtained. Also, fraud risk factors are assessed by the
auditor, and would not necessarily be agreed upon with management.
Choice "C" is incorrect. Identification and evaluation of control weaknesses generally occurs during the
fieldwork stage of the audit, as information and evidence is obtained, not prior to the commencement of
fieldwork.

NEW QUESTION: 3
Amazon S3の特徴は何ですか? 2つの答えを選択してください
A. S3はプロビジョンドIOPSを提供します
B. S3を使用してリレーショナルデータベースをホストする必要があります
C. オブジェクトはURLを介して直接アクセスできます
D. S3を使用すると、事実上無制限の量のデータを保存できます
E. S3を使用すると、オブジェクトまたは事実上無制限のサイズを保存できます
Answer: C,D
Explanation:
The total volume of data and number of objects you can store are unlimited. Individual Amazon S3 objects can range in size from a minimum of 0 bytes to a maximum of 5 terabytes. The largest object that can be uploaded in a single PUT is 5 gigabytes. For objects larger than 100 megabytes, customers should consider using the Multipart Upload capability.
https://aws.amazon.com/s3/faqs/


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