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  • Exam Number/Code : IT-Risk-Fundamentals
  • Exam Name : IT Risk Fundamentals Certificate Exam
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NEW QUESTION: 1
What information within change records would provide an IS auditor with the MOST assurance that configuration management is operating effectively?
A. Affected configuration items and associated impacts
B. Implementation checklist for release management
C. Post-implementation review documentation
D. Configuration management plan and operating procedures
Answer: A

NEW QUESTION: 2
An organization recently suffered a breach due to a human resources administrator emailing employee names and Social Security numbers to a distribution list. Which of the following tools would help mitigate this risk from recurring?
A. File integrity monitoring
B. Web proxy
C. Data loss prevention (DLP)
D. Firewall
Answer: C

NEW QUESTION: 3

A. Option C
B. Option D
C. Option B
D. Option A
E. Option E
Answer: D,E

 

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ISACA IT-Risk-Fundamentals Detailed Answers, IT-Risk-Fundamentals Pass Test | Exam IT-Risk-Fundamentals Quizzes - Cads-Group


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