ISACA IT-Risk-Fundamentals Q&A - in .pdf

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NEW QUESTION: 1
What is the effect of the business rule shown in the screenshot?

Please choose the correct answer.
Response:
A. If there is no change in the annual salary of an employee, set the event reason as DATACHG.
If there is decrease in the annual salary of an employee, set the event reason as PAYMEZ.
If there is an increase in the annual salary of an employee, set the event reason as PAYMER.
B. If there is no change in the annual salary of an employee, set the event reason as PAYMEZ.
If there is decrease in the annual salary of an employee, set the event reason as DATACHG.
If there is an increase in the annual salary of an employee, set the event reason as PAYMER.
C. If there is no change in the annual salary of an employee, set the event reason as PAYMER.
If there is decrease in the annual salary of an employee, set the event reason as DATACHG.
If there is an increase in the annual salary of an employee, set the event reason as PAYMEZ.
D. If there is no change in the annual salary of an employee, set the event reason as PAYMEZ.
If there is decrease in the annual salary of an employee, set the event reason as PAYMER.
If there is an increase in the annual salary of an employee, set the event reason as DATACHG.
Answer: A

NEW QUESTION: 2
A certain file-based application requires VNX file systems that do not share disk volumes with other applications. What must be done to meet this requirement?
A. Use classic LUNs with AVM instead of pool LUNs
B. Manually auto extend the file system
C. Disable slicing when creating the file system
D. Create a thin-enabled file system
Answer: C

NEW QUESTION: 3
内部監査契約の実施中に、監査人は組織の購入機能のフローチャートを確認します。以下の内部統制の弱点のうち、監査人がチャートで特定できるのはどれですか?
A. 受け取った商品の支払いの承認が適切なレベルで許可されていません。
B. サプライヤーの請求書は、商品が受領される前に処理および支払われます。
C. 組織がサプライヤーから利用できる数量割引を利用していないこと。
D. その購入ポリシーは更新されていません。
Answer: B

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