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Vendor: ISACA

Exam Code: IT-Risk-Fundamentals Dumps

Questions and Answers: 104

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NEW QUESTION: 1
The status of the ESS (Enterprise Scheduler Service) request is 'Succeeded.'
But the transaction is not credited, and the status of the transaction is not 'Credited.'
Which statement is the most complete and gives a correct list of settings and actions that are needed for a transaction to generate valid credits?
A. Answer B plus-You must assign the correct credit category to the performance measure.
B. Answer A plus-If the 'Enable Classification' parameter is set to 'Yes' and 'Classify Transactions' Is set to 'After collection and before crediting/ then ensure classifying the transactions before running crediting.
C. The 'Enable Direct Crediting' parameter is set to "Yes* and the credit rules have valid attributes. Attribute values and a credit receiver are assigned.
D. Answer B plus-You must set 'Enable Rollup' to 'Yes1 and select 'Rollup in Credit Hierarchy.
E. Answer B plus-You must run Deploy Credit Rules for the correct date range.
Answer: C

NEW QUESTION: 2
Which of the following statements is false regarding audit criteria?
A. Audit criteria should provide flexibility but allow identification of nonadherence.
B. Audit criteria should equate to good or acceptable management practices.
C. Audit criteria should represent reasonable standards against which to assess existing conditions.
D. Audit criteria should be consistent across audit assignments.
Answer: D

NEW QUESTION: 3

A. Option A
B. Option B
Answer: B


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