ISACA IT-Risk-Fundamentals Q&A - in .pdf

  • IT-Risk-Fundamentals pdf
  • Exam Code: IT-Risk-Fundamentals
  • Exam Name: IT Risk Fundamentals Certificate Exam
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  • Q & A: 85 Questions and Answers
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NEW QUESTION: 1
UNDOとREDOについて正しい説明はどれですか。 (2つ選択してください。)
A. DMLはOracleデータベースオブジェクトを変更し、REDOのみを生成します
B. DMLはOracleデータベースオブジェクトを変更し、UNDOおよびREDOを生成します
C. UNDOを生成するとREDOが生成されます
D. REDOを生成するとUNDOが生成されます
E. DMLはOracleデータベースオブジェクトを変更し、UNDOのみを生成します
Answer: C,D

NEW QUESTION: 2
IS監査人は前の期間の項目をフォローアップしており、経営陣が監査結果に対処していなかったことがわかりました。
次のうち、IS監査人の次の行動方針はどれですか?
A. 調査結果が対処されなかった理由を特定するためのインタビュー管理
B. 繰り返しの発見のリスク評価を実施する
C. アイテムが管理者によって対処されなかったため、新しいレポートの例外に注意してください
D. 繰り返しの発見に対処するための代替ソリューションを推奨する
Answer: A

NEW QUESTION: 3
Which FortiGate interface does source device type enable device detection on?
Response:
A. Destination interface of the firewall policy only
B. Source interface of the firewall policy only
C. All interfaces of FortiGate
D. Both source interface and destination interface of the firewall policy
Answer: B

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