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Vendor: ISACA

Exam Code: IT-Risk-Fundamentals Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Which feature is not provided by the CiscoTelePresenceVideo Communication Server?
Select exactly 1 answer(s) from the following:
A. SIP registration
B. Aliasing
C. quality of service
D. bandwidth management
Answer: C

NEW QUESTION: 2
Evaluate the following query:

Which is the correct output of the above query?
A. +00-300,+00-650,+00 11:12:10.123457
B. +25-00,+00-650,+00 11:12:10.123457
C. +25-00, +54-02, +00 11:12:10.123457
D. +00-300, +54-02,+00 11:12:10.123457
Answer: C

NEW QUESTION: 3
Which of the following is an example of a data analytics use case during the fieldwork phase of an IS audit?
A. Matching ingress records to egress records to identify tailgated access to sensitive IT areas
B. Applying data visualization techniques to generate s report to audit management
C. Evaluating security controls against globally recognized security frameworks
D. Assessing the audit universe to identify high-risk entities to be included in the annual audit plan
Answer: A

NEW QUESTION: 4
内部監査人は、部門業務の分析レビューを実行するときに一連の観察を行います。監査人は次の点に注意します。現在の比率は増加し、当座比率は減少し、売上高と現在の負債は一定のままであり、在庫の日次販売数は増加しています。監査人はこのデータからどの結論を導き出すべきですか?
A. 粗利益率が低下しています。
B. 現金または売掛金が減少しました。
C. 部門は、以前の年よりも今年は少ないアイテムを生産しました。
D. 粗利益が増加しました。
Answer: B


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