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Vendor: ISACA

Exam Code: CRISC Dumps

Questions and Answers: 104

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NEW QUESTION: 1
1 core concept of smart video cloud solutions ()
A. Cloud knows Vientiane, wisdom sees peace
B. See the journey farther
C. Smart video cloud knows everything and sees safety
D. One cloud, one pool, one platform
Answer: C

NEW QUESTION: 2
Which of the following procedures would an auditor most likely perform in auditing the statement of cash
flows?
A. Reconcile the cutoff bank statements to verify the accuracy of the year-end bank balances.
B. Compare the amounts included in the statement of cash flows to similar amounts in the prior year's
statement of cash flows.
C. Reconcile the amounts included in the statement of cash flows to the other financial statements'
balances and amounts.
D. Vouch all bank transfers for the last week of the year and first week of the subsequent year.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. To audit the statement of cash flows, the auditor reconciles the amounts on the
statement to amounts on other financial statements.
Choice "A" is incorrect. Comparison of amounts on the cash flow statement with those of the previous
period is an analytical procedure that is not commonly used to audit the statement of cash flows, since
sources and uses of cash in the current year are not necessarily predictable based on sources and uses
from the prior year.
Choice "B" is incorrect. Reconciling the cutoff bank statement is a procedure used to audit the cash
balance, rather than the statement of cash flows.
Choice "C" is incorrect. Vouching all bank transfers is a procedure used to audit the cash balance, rather
than the statement of cash flows.

NEW QUESTION: 3
What is the purpose of a Data Interface in EnterpriseData Quality (EDQ)?
A. to enable EDQ to send and receive data in real time
B. to enable Integration with Oracle Data as a Service
C. to enable publication of data into EDQ Case Management
D. to enable processes to be defined independently of any physical source or target
Answer: C


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