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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
Your client, Company A, has three requirements:
1. Asset invoices are entered in the Payables daily, but assets are transferred to Oracle Assets only once per week.
2. Payables journal entries have to be transferred to GL at least once per month for reporting purposes.
3. Oracle Projects balances must be updated once every month.
4. Payment batches must be processed daily.
On the basis of the above requirements, what would be the minimum recommended frequency of running the Transfer to GL program?
A. once every two weeks
B. daily
C. weekly
D. monthly
Answer: C

NEW QUESTION: 2
Which of the following is the BEST way to address any gaps identified during an outsourced provider selection and contract negotiation process?
A. Include audit rights in the service level agreement (SLA).
B. Perform continuous gap assessments.
C. Make the provider accountable for security and compliance.
D. Implement compensating controls.
Answer: D

NEW QUESTION: 3
An iMac starts, but becomes unresponsive after the login screen. How can you easily disable login items to see if they are causing the issue?
A. Start the iMac to OS X Recovery and reinstall OS X
B. Hold Command-S to enter single-user mode, then mo
C. Start the iMac to OS X Recovery, open Terminal, and use it to delete all login items.
D. Hold the Shift key at start up to Safe Boot.
Answer: D

 

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