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Certified in Risk and Information Systems Control

  • Exam Number/Code : CRISC
  • Exam Name : Certified in Risk and Information Systems Control
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
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NEW QUESTION: 1
A customer asks you to validate the recognition and re-recognition for all applications involved in a project. What must the customer provide to you? Note: There are 2 correct answers to this question.
A. Access to the applications
B. The SAP Enable Now recording profile for the applications
C. Administrator credentials
D. All specific application requirements (Terminal Server, Citrix, local only, etc.)
Answer: A,D

NEW QUESTION: 2

A. Option B
B. Option D
C. Option C
D. Option A
Answer: C

NEW QUESTION: 3
You run the built-in Sales History report and you discover that the report shows only data from the last 365 days. You need to ensure that the report shows only data from the last fiscal year. What should you do?
A. Modify the Fiscal Year Settings.
B. Edit the report definition.
C. Edit the filter.
D. Edit the time format from your personal options.
Answer: B