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Vendor: ISACA

Exam Code: IT-Risk-Fundamentals Dumps

Questions and Answers: 104

Product Price: $69.00

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NEW QUESTION: 1

A. Option E
B. Option D
C. Option B
D. Option C
E. Option A
Answer: B

NEW QUESTION: 2
Which of the following is a valid statement about the use of visual observations during an audit engagement?
1.Visual observations can be used to detect ineffective controls,idle resources,and safety hazards.
2.Visual observations can be used during both preliminary survey and fieldwork stages of the audit engagement.
3.Visual observations can provide unsubstantiated facts to management if the internal auditor believes the information is useful.
4.Visual observations can assist an auditor in determining if a material observation should be communicated through informal means to the organization's senior management.
A. 2 and 3only
B. 1 and 4only
C. 3 and 4only
D. 1 and 2only
Answer: D

NEW QUESTION: 3
Joe, the security administrator, sees this in a vulnerability scan report:
'The server 10.1..2.232 is running Apache 2.2.20 which may be vulnerabel to a mod_cgi exploit." Joe verifies that mod_cgi module is not enabled on 10.1.2.232. This message is an example of
A. a false positive
B. a risk
C. a threat
D. a false negative
Answer: A


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