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Vendor: ISACA

Exam Code: IT-Risk-Fundamentals Dumps

Questions and Answers: 104

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NEW QUESTION: 1
バーゼル銀行監督に関するガイドライン委員会のガイドラインによると、内部監査機能とコンプライアンスの関係を最もよく説明しているのは次のうちどれですか?
A. 監査人は、独立性を維持するためにコンプライアンス管理と内部監査の結果について話し合うべきではありません。
B. 銀行のコンプライアンス機能の妥当性に関する内部監査プログラムを確立する必要がありますが、取引のレビューを含めるべきではありません。
C. 内部監査方法には、コンプライアンスリスクの評価を含める必要があります。
D. コンプライアンス機能と内部監査機能を組み合わせる必要があります。
Answer: B

NEW QUESTION: 2
Which sub-command of the If/Else command will you use to display emails with specific keywords in the subject line?
A. File exists
B. Variable
C. Windows control
D. Application running
Answer: B

NEW QUESTION: 3

Based on the exhibit, what is the correct IP address to use when resetting a G Series node with the reset script?
A. 169.254.234.124
B. 192.168.30.35
C. 192.168.20.35
D. 192.168.80.35
Answer: A

NEW QUESTION: 4
프로젝트 작업 모니터링 및 제어에 사용되는 도구는 무엇입니까?
A. 활동 지속 시간 예측
B. 업무 성과 정보
C. 예정된 네트워크 분석
D. 프로젝트 관리 정보 시스템 (PMIS)
Answer: D


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