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  1. Home
  2. ISACA Certification
  3. CRISC Exam
  4. ISACA.CRISC.v2022-04-29.q944 Dumps
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Question 246

How are the potential choices of risk based decisions are represented in decision tree analysis?

Correct Answer: D
Explanation/Reference:
Explanation:
The potential choices of risk based decisions are represented in decision tree analysis via. Decision node, as decision nodes refers to the available choices.
Incorrect Answers:
A: End nodes are the final outcomes of the entire decision tree framework, especially in multilayered decision-making situations.
B: Root nodes represent the start of a decision tree.
C: Event nodes represents the possible uncertain outcomes of the decision, and not the available choices.
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Question 247

An external security audit has reported multiple findings related to control noncompliance. Which of the following would be MOST important for the risk practitioner to communicate to senior management?

Correct Answer: D
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Question 248

You are the project manager of GHT project. During the data extraction process you evaluated the total number of transactions per year by multiplying the monthly average by twelve. This process of evaluating total number of transactions is known as?

Correct Answer: D,E,F,G
is incorrect. The control total test does not ensure that all transactions have been
extracted, but only ensures that the data are complete.
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Question 249

In the project initiation phase of System Development Life Cycle, there is information on project initiated by which of the following role carriers?

Correct Answer: B
Project initiation section of SDLC contains information on projects initiated by sponsors who gather the information required to gain approval for the project to be created.
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Question 250

You are working in an enterprise. Assuming that your enterprise periodically compares finished goods inventory levels to the perpetual inventories in its ERP system. What kind of information is being provided by the lack of any significant differences between perpetual levels and actual levels?

Correct Answer: B
Explanation/Reference:
Explanation:
The lack of any significant differences between perpetual levels and actual levels provides indirect information that its billing controls are operating. It does not provide any direct information.
Incorrect Answers:
A: It does not provide direct information as there is no information about the propriety of cutoff.
C, D: These are not the types of information.
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