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

  • IT-Risk-Fundamentals pdf
  • Exam Code: IT-Risk-Fundamentals
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NEW QUESTION: 1
Refer to the exhibit. Which statement about the policy map named test is true?

A. All FTP traffic will be denied, because the FTP traffic will fail the HTTP inspection.
B. No inspection will be applied to the TCP port 21 traffic, because the http class map configuration conflicts with the ftp class map.
C. Only HTTP inspection will be applied to the TCP port 21 traffic.
D. both HTTP and FTP inspections will be applied to the TCP port 21 traffic.
E. Only FTP inspection will be applied to the TCP port 21 traffic.
Answer: D

NEW QUESTION: 2
다음 중 정보 보안 정책을 문서화하고 승인하는 기본 목적은 무엇입니까?
A. 조직의 정보 보안 위험을 허용 가능한 수준으로 완화
B. 조직 내에서 정보 보안을 구현하기 위한 최선의 방법 결정
C. 인증 된 사용자의 보안 위반에 대한 징계 절차에 대한 인식을 보장하기 위해
D. 조직의 정보 자산을 보호하려는 경영진의 의사 소통
Answer: D

NEW QUESTION: 3
Management of Eva Industries, an issuer as defined under the Sarbanes-Oxley Act, believes it has
eliminated a material weakness previously noted in its assessment of internal control, and has hired
Henna and Company, CPAs, to attest to the improvements in internal control. Which of the following is true
of this engagement?
A. Eva's management must provide a written report to accompany Henna and Company's report.
B. It is required by PCAOB standards.
C. It is required by generally accepted auditing standards.
D. It is only required if Eva Industries elects to have an audit in accordance with PCAOB standards.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Eva's management must provide a written report to accompany Henna and
Company's report.
Choices "A" and "D" are incorrect. An engagement to report on whether a previously reported internal
control weakness continues to exist is a voluntary engagement, not required by professional standards.
Choice "B" is incorrect. An engagement to report on whether a previously reported internal control
weakness continues to exist is a voluntary engagement, not required by professional standards. In
addition, as an issuer, Eva must have an audit in accordance with PCAOB standards.

NEW QUESTION: 4
Your customer wants the employee class field from the Job Classification Foundation Object to propagate into the employee class field of the Employee's Job Information. What data model do you reference to fill in the IDs for 3 and 4 in the HRIS Propagation Data Model (as shown in the attached graphic)?
Please choose the correct answer.

Response:
A. Corporate Data Model
B. CSF Corporate Data Model
C. CSF Succession Data Model
D. Succession Data Model
Answer: D

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