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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
An IS Auditor is performing a business continuity plan (BCP) audit and identifies that the plan has not been tested for five years, however, the plan was successfully activated during a recent extended power outage. Which of the following is the 15 auditor's BEST count of action?
A. Determine if a follow-up BCP audit is required to identify future gaps
B. Determine if the business impact analysis (BIA) is still accurate.
C. Determine if lessons learned from the activation were incorporated into the plan
D. Determine if the annual BCP training program is in need of review
Answer: C

NEW QUESTION: 2

A. 1, 4, 3, 2
B. 1, 4, 3
C. 1, 2
D. 1, 2, 4
Answer: D
Explanation:
https://docs.oracle.com/database/121/BRADV/rcmresind.htm#BRADV689

NEW QUESTION: 3
Which of the following statement(s) about 'Kiddie Tax' is/are correct?

A. Only (i)
B. Only (ii)
C. Both (i) and (ii)
D. Neither (i) or (ii)
Answer: A

NEW QUESTION: 4
The following information is extracted from the financial statements of RS for the year ended 30 June 20X7:

RS has no other liability balances and has no associate investments.
Calculate return on capital employed for RS at 30 June 20X7.
Give your answer to the nearest whole %.
? %
Answer:
Explanation:
20

 

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