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  • Exam Number/Code : IT-Risk-Fundamentals
  • Exam Name : IT Risk Fundamentals Certificate Exam
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
A hospital is evaluating the purchase of software to integrate a new cost accounting system with its existing financial accounting system. Which of the following describes the most effective way for the internal audit activity to be involved in the procurement process?
A. The internal audit activity evaluates whether the application design meets internal development and documentation standards.
B. The internal audit activity has no involvement since the system has already been developed externally.
C. The internal audit activity evaluates whether performance specifications are consistent with the hospital's needs.
D. The internal audit activity determines whether the prototyped model is validated and reviewed with users before production use begins.
Answer: C
Explanation:
The internal audit activity should be involved to ensure the existence of performance specifications consistent with the hospital's needs. Incomplete or erroneous specifications may result in the acquisition of unusable software or an unenforceable contract with the software vendor.

NEW QUESTION: 2
The key values for one of your work zones have changed and you need to update that work zone via a Metadata API call.
The problem is that some of the new key values might already be associated with other work zones, thereby creating potential conflicts.
What are you required to do within the "Replace Work Zone" API call to ensure that the keys sent in the request are the true values to be associated with the work zone you are updating?
A. Include {"autoResolveConflicts" : "true"}as part of the body of the request.
B. Specify a parameter of "autoResolveConflicts=1" with the request.
C. Include {"autoResolveCnflicts : "1"}as part of the body of the request.
D. Specify a parameter of "autoResolveConflicts=true"within the request.
Answer: D
Explanation:
Explanation/Reference:
Reference https://docs.oracle.com/en/cloud/saas/field-service/18a/cxfsc/ OFSC_Resolving_Conflicts_During_Work_Zone_Creation.html

NEW QUESTION: 3

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

 

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