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Exam CRISC topic 1 question 309 discussion

Actual exam question from Isaca's CRISC
Question #: 309
Topic #: 1
[All CRISC Questions]

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?

  • A. Direct information
  • B. Indirect information
  • C. Risk management plan
  • D. Risk audit information
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Suggested Answer: B 🗳️
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.
by Ronn at May 1, 2020, 9:46 a.m.

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BTE
1 month, 1 week ago
Propriety of cut off relates to the halting of receiving into the warehouse or shipments from it, that are not (yet) reflected in the ERP.
upvoted 2 times
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Ronn
8 months, 2 weeks ago
What does propriety of cut off mean
upvoted 1 times
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