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Vendor: ISACA

Exam Code: IT-Risk-Fundamentals Dumps

Questions and Answers: 104

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NEW QUESTION: 1
In the New General Ledger Accounting, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area?
Please choose the correct answer.
Response:
A. Use the same fiscal year variant for all company codes and set up parallel accounting
for company codes that have different fiscal years.
B. Use the same fiscal year variant for all company codes and do a reversible close for the company codes that have different fiscal years.
C. Create company codes with different fiscal year variants and assign them to the same group company for reporting purposes.
D. Create company codes with the same fiscal year variant and assign the company codes that have a different fiscal year to non-leading ledgers with the appropriate fiscal year variant.
Answer: D

NEW QUESTION: 2
Due to new regulations, a company has decided to institute an organizational vulnerability management program and assign the function to the security team. Which of the following frameworks would BEST support the program? (Select two.)
A. NIST
B. ISO 27000 series
C. ITIL
D. OWASP
E. COBIT
Answer: C,D

NEW QUESTION: 3
Which two statements about PPP PAP are true?(Choose two)
A. It requires two-way authentication
B. It is supported only on synchronous interfaces
C. It is vulnerable to trial-and-error attacks
D. Login attempts are controlled by the remote node
E. It can protect against playback attacks
Answer: A,D


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