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Vendor: ISACA

Exam Code: IT-Risk-Fundamentals Dumps

Questions and Answers: 104

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NEW QUESTION: 1
SSL VPNに高可用性を提供できるテクノロジはどれですか。
A. アクティブ/パッシブフェールオーバー構成のCisco ASAペア
B. マルチトンネル構成
C. トンネルグループマップへの証明書
D. DMVPN
Answer: A

NEW QUESTION: 2
An accounts receivable clerk receives cash payments, posts the payments to customer accounts, and prepares the daily cash deposit.
The clerk has been stealing some cash and manipulating the customer payments to hide the theft.
This fraud could be detected with which of the following controls?
A. Total cash deposits for the month are reconciled to the cash receipts journal.
B. Total cash deposits are compared with the bank reconciliation.
C. Names, amounts, and dates on remittance advices are reconciled with the names, amounts, and dates recorded in the cash receipts journal.
D. Monthly bank reconciliations are performed by the clerk on a timely basis.
Answer: C

NEW QUESTION: 3

A. Yes
B. No
Answer: B


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