Quiz 2025 Authoritative ISACA IT-Risk-Fundamentals Technical Training - Cads-Group

  • 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
David Smith is a CFA member with supervisory responsibilities. However, due to his workload he has delegated a part of his supervisory responsibilities. What are Smith's responsibilities in terms of Standard
IV (C) - Responsibilities of supervisors?
A. Smith no longer has any supervisory responsibility since he has delegated his responsibility.
B. Smith may not delegate his supervisory responsibilities at all.
C. Smith still retains responsibility for all his subordinates.
Answer: C
Explanation:
A supervisor may delegate his/her supervisory responsibility, however he/she still retain overall responsibility for his/her supervisory function.

NEW QUESTION: 2
外部委託のコンタクトセンターが近くのコンタクトセンターにパートタイムのエージェントを失っているため、柔軟なスケジューリングが可能になります。 どの方法を使用して薬剤の保持力を向上させることができますか? 2つの答えを選んでください。
A. パートタイムのエージェントに利益を拡大する
B. エージェント間のシフト取引を許可します
C. テレフォニーのやりとりと電子メールおよびチャットを混在させる
D. ツールとプロセスに関する追加のトレーニングを提供する
Answer: A,B

NEW QUESTION: 3
An IS auditor was hired to review e-business security. The IS auditor's first task was to examine each existing e-business application looking for vulnerabilities. What would be the next task?
A. Check the budget available for risk management
B. Examine e-business application in development
C. Identify threats and likelihood of occurrence
D. Report the risks to the CIO and CEO immediately
Answer: C
Explanation:
An IS auditor must identify the assets, look for vulnerabilities, and then identify the threats and the likelihood of occurrence. Choices A, B and D should be discussed with the CIO, and a report should be delivered to the CEO. The report should include the findings along with priorities and costs.

 

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Quiz 2025 Authoritative ISACA IT-Risk-Fundamentals Technical Training - Cads-Group


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