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Vendor: ISACA

Exam Code: IT-Risk-Fundamentals Dumps

Questions and Answers: 104

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NEW QUESTION: 1

data work.accounting;
set work.dept1 work.dept2;
jobcode = 'FA1';
length jobcode $ 8;
run;

A. 0
B. 1
C. 2
D. 3
Answer: B

NEW QUESTION: 2
A company has experienced an outage of their mission-critical website. Upon investigation, the Citrix Engineer determines that the following command was executed on the website:
DROP TABLE table_name
Which security check would have prevented this issue?
A. HTML SQL Injection
B. HTML Cross-Site Scripting
C. Field Formats
D. Form Field Consistency
Answer: A

NEW QUESTION: 3
How can the project manager help to keep momentum in the project and help to keep the customer involved?
A. Leverage agile cycles to build and test the solution
B. Increase the number of Q-Gates
C. Walk through the solution processes with the stakeholders
D. Add customer resources to the project to reduce the need for formal training
Answer: A,D

NEW QUESTION: 4
After being terminated due to downsizing, an internal auditor finds a different job with anorganization in the same industry. Which of the following actions would violate the IIA Code of Ethics?
A. In the first week at the new organization, the auditor discovers a high fraud risk surrounding the organization's database and suggests that the information technology department implement a new password system to prevent fraudulent actions before they occur.
B. In preparing for an audit at the previous organization, the auditor had conducted a great deal of research on the Internet at home to identify best practices for the management of a treasury function. The auditor has retained much of the research and uses it to conduct an audit of the new employer's treasury function.
C. At the new organization, the auditor is asked to develop forms to implement probability-proportional-to-size sampling. Although unsure of how to perform this type of sampling, the auditor proceeds without asking for assistance.
D. To determine audit priorities in the new job, the auditor uses the audit risk approach that the auditor's previous employer used, without receiving permission to do so.
Answer: C


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