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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
Which information is NOT generally found in the Business Case?
A. Value of the benefits
B. Strategic risks to the programme
C. Definition of internal controls
D. Costs of delivering the Blueprint
Answer: C

NEW QUESTION: 2
Which of the following statements about Discretionary Access Control List (DACL) is true?
A. It is a unique number that identifies a user, group, and computer account.
B. It is a rule list containing access control entries.
C. It specifies whether an audit activity should be performed when an object attempts to access a resource.
D. It is a list containing user accounts, groups, and computers that are allowed (or denied) access to the object.
Answer: D

NEW QUESTION: 3
Which field should you set up in the Supplier Master to prevent new vouchers from being entered for this vendor?
A. Hold Voucher
B. Hold Order Code
C. Payment Creation
D. Credit Message
E. Hold Payment
Answer: E
Explanation:
Explanation/Reference:
Reference: https://docs.oracle.com/cd/E64610_01/EOAAP/enter_supplier_info.htm#EOAAP00433

NEW QUESTION: 4
Based on the state diagram above, how many test cases are needed to achieve 1-switch coverage? 2 credits [K3]
A. 0
B. 1
C. 2
D. 3
Answer: C

 

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Test IT-Risk-Fundamentals Duration - ISACA IT-Risk-Fundamentals Reliable Learning Materials, Exam IT-Risk-Fundamentals Cram Review - Cads-Group


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