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Vendor: ISACA

Exam Code: IT-Risk-Fundamentals Dumps

Questions and Answers: 104

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NEW QUESTION: 1
During an account receivables audit, an internal auditor found a significant number of input errors resulting in a $500, 000 balance understatement.
Which of the following is the most important question the internal auditor should ask to develop an appropriate recommendation for this finding?
A. When?
B. Who?
C. Why?
D. How?
Answer: C

NEW QUESTION: 2
How would you set up the query of a predefined filter in order to get all recipients with blacklisted email addresses?
A. no longer contact by direct mail or no longer contact by email or status for info on the e-mail equal to Quarantine
B. no longer contact by direct mail and no longer contact by phone and status for info on the e-mail equal to Quarantine
C. no longer contact (by any channel) or no longer contact by email or status for info on the e-mail equal to Blacklisted
D. no longer contact (by any channel) and no longer contact by email and status for info on the e-mail equal to Blacklisted
Answer: C

NEW QUESTION: 3
Which of the following correctly identifies a key difference between cloud computing and IT outsourcing?
A. Cloud computing generally allows for on-demand utilization, whereas outsourcing is typically defined by contract terms.
B. Typically,industry definitions state that cloud computing and IT outsourcing are synonymous terms with the same meaning.
C. Cloud computing provides only external IT equipment to a company whereas outsourcing involves external only resources managing internal company equipment.
D. Cloud computing only works when there is satisfactory Internet connectivity whereas outsourcing requires dedicated WAN links.
Answer: A


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