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Vendor: ISACA

Exam Code: IT-Risk-Fundamentals Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Which playback phase focuses on defining user interfaces?
A. Playback 2
B. Playback 1
C. Playback 0
D. Playback 3
Answer: B

NEW QUESTION: 2
You are implementing Segment Value Security rules. Which two statements are true? (Choose two.)
A. You can use hierarchies to define rules
B. When you enable or disable Segment Value Security, you do not need to redeploy your chart of accounts
C. When you enable Segment Value Security on a segment, users will not be able to access any values until you grant access to users and products
D. The Segment Value Security rules do not take effect until you assign the rules to users and products
Answer: A,C
Explanation:
Section: (none)

NEW QUESTION: 3
Which tool is recommended to help identify customer responsibilities in one of their business processes?
A. BMC chart
B. RACE report
C. RACI chart
D. Agile chart
Answer: C


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