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

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NEW QUESTION: 1
What differentiates a user-defined custom dimension from the Entity and Account dimensions?
A. You assign valid plan types for the user-defined custom dimension at the dimension level.
B. You cannot: assign security for user-defined custom dimensions.
C. You can easily delete a user-defined custom dimension in Planning but you cannot delete an Entity dimension.
D. You can only add custom attributes to user-defined custom dimensions.
E. You assign data types for the user-defined custom dimension at the dimension level.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
User-defined custom dimensions differ from the Entity and Account dimensions in that you assign valid plan types at the dimension level, not at the member level. All members of a user defined custom dimension are valid for plan types assigned at the dimension level.

NEW QUESTION: 2
An organization has hired a new remote workforce. Many new employees are reporting that they are unable to access the shared network resources while traveling. They need to be able to travel to and from different locations on a weekly basis. Shared offices are retained at the headquarters location. The remote workforce will have identical file and system access requirements, and must also be able to log in to the headquarters location remotely. Which of the following BEST represent how the remote employees should have been set up initially? (Choose two.)
A. Mapped drives
B. Location-based policies
C. Shared accounts
D. Group-based access control
E. Individual accounts
F. User-based access control
Answer: D,E

NEW QUESTION: 3
Which of the following can be used as a quality metric when performing quality planning?
A. Cost benefit analysis
B. Perform preventative actions
C. Quality assurance
D. Quality control
Answer: A

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