ISACA CRISC Q&A - in .pdf

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  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
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NEW QUESTION: 1
The fixing of a EUR FRA usually takes place:
A. When the deal is done
B. On the third Monday of the contract month
C. Two business days before the start date of the FRA period
D. At the end of the FRA period
Answer: D

NEW QUESTION: 2

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

NEW QUESTION: 3
情報システム監査人は、開発プロジェクトのユーザーテストフェーズに関与しています。開発者は、開発が必要なボリュームに対応できるようにするために、本番プロセスのピークボリュームトランザクションファイルのコピーを使用したいと考えています。監査人の主な懸念は何ですか?
A. 機密性の高い製品データは、権限のない人物によって読み取られる可能性があります。
B. エラー処理と信頼性チェックが完全に証明されていない可能性があります
C. 本番データをテストに使用できるようにしたくない場合があります。
D. 新しいプロセスのすべての機能がテストされない場合があります。
Answer: A

NEW QUESTION: 4
You create a table that has the StudentCode, SubjectCode, and Marks columns to record mid-year marks for students. The table has marks obtained by 50 students for various subjects. You need to ensure that the top half of the students arranged by their average marks must be given a rank of 1 and the remaining students must be given a rank of 2. Which Transact-SQL query should you use?
A. SELECT StudentCode as Code,
DENSE_RANK() OVER (ORDER BY AVG (Marks) DESC) AS Value
FROM StudentMarks
GROUP BY StudentCode
B. SELECT StudentCode AS Code,Marks AS Value FROM ( SELECT StudentCode, Marks AS Marks, RANK() OVER (PARTITION BY SubjectCode ORDER BY Marks ASC) AS Rank
FROM StudentMarks) tmp
WHERE Rank = 1
C. SELECT StudentCode AS Code,Marks AS Value FROM (
SELECT StudentCode, Marks AS Marks,
RANK () OVER (PARTITION BY StudentCode ORDER BY Marks ASC) AS Rank
FROM StudentMarks) tmp
WHERE Rank = 1
D. SELECT Id, Name, Marks,
DENSE_RANK() OVER (ORDER BY Marks DESC) AS Rank
FROM StudentMarks
E. SELECT StudentCode as Code,
NTILE (2) OVER (ORDER BY AVG (Marks) DESC) AS Value
FROM StudentMarks
GROUP BY StudentCode
F. SELECT StudentCode AS Code,Marks AS Value FROM ( SELECT StudentCode, Marks AS Marks, RANXO OVER (PARTITION BY StudentCode ORDER BY Marks DESC) AS Rank
FROM StudentMarks) tmp
WHERE Rank = 1
G. SELECT StudentCode as Code,
RANK() OVER (ORDER BY AVG (Marks) DESC) AS Value
FROM StudentMarks
GROUP BY StudentCode
H. SELECT StudentCode AS Code,Marks AS Value FROM ( SELECT StudentCode, Marks AS Marks, RANK() OVER (PARTITION BY SubjectCode ORDER BY Marks DESC) AS Rank
FROM StudentMarks) tmp
WHERE Rank = 1
Answer: E

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