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Exam CRISC topic 1 question 32 discussion

Actual exam question from Isaca's CRISC
Question #: 32
Topic #: 1
[All CRISC Questions]

Which of the following do NOT indirect information?

  • A. Information about the propriety of cutoff
  • B. Reports that show orders that were rejected for credit limitations.
  • C. Reports that provide information about any unusual deviations and individual product margins.
  • D. The lack of any significant differences between perpetual levels and actual levels of goods.
Show Suggested Answer Hide Answer
Suggested Answer: A 🗳️
Information about the propriety of cutoff is a kind of direct information.
Incorrect Answers:
B: Reports that show orders that were rejected for credit limitations provide indirect information that credit checking aspects of the system are working as intended.
C: Reports that provide information about any unusual deviations and individual product margins (whereby, the price of an item sold is compared to its standard cost) provide indirect information that controls over billing and pricing are operating.
D: The lack of any significant differences between perpetual levels and actual levels provides indirect information that its billing controls are operating.

Comments

Chosen Answer:
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heathsem
1 week, 2 days ago
Selected Answer: D
Agee it is D.
upvoted 1 times
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Radko96
2 weeks, 1 day ago
Selected Answer: D
It's D
upvoted 2 times
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Promz
2 months, 1 week ago
It's D D. The lack of any significant differences between perpetual levels and actual levels of goods. The lack of any significant differences between perpetual levels and actual levels of goods does not provide indirect information. The other options - information about the propriety of cutoff, reports on rejected orders for credit limitations, and reports on unusual deviations in product margins - all provide indirect information that can indicate potential issues or anomalies in the business operations.
upvoted 1 times
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B (20%)
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