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Vendor: ISACA

Exam Code: IT-Risk-Fundamentals Dumps

Questions and Answers: 104

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NEW QUESTION: 1
To assure that the technical proficiency of internal auditors is appropriate for the audit engagements to be performed, a chief audit executive should:
A. Require all of the audit staff to pursue a minimum number of continuing professional education hours each year.
B. Oversee a training program that matches the actual training provided with the interests of individual auditors.
C. Consider the scope of work and level of responsibility when establishing criteria for education and experience in filling internal auditing positions.
D. Ensure that each newly hired auditor is qualified in all of the disciplines needed to accomplish the department's audit mission.
Answer: C

NEW QUESTION: 2
What is the purpose of the file /etc/profile?
A. It contains the welcome message that is displayed after login.
B. It contains security profiles defining which users are allowed to log in.
C. It contains default application profiles for users that run an application for the first time.
D. It contains environment variables that are set when a user logs in.
Answer: D

NEW QUESTION: 3
Which of the following is a fundamental component of an audit record?
A. Authentication type
B. Failure of the event
C. Date and time of the event
D. Originating IP-Address
Answer: C


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