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

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NEW QUESTION: 1
A well-managed risk management program has following preconditions EXCEPT:
A. A formal statement of policies
B. A centralized operation with trained personnel
C. None of theselEl
D. A good recordkeeping system
Answer: C

NEW QUESTION: 2
A 15-year-old client was diagnosed as having cystic fibrosis at 8 months of age. He is in the hospital for a course of IV antibiotic therapy and vigorous chest physiotherapy. He has a poor appetite. The nurse can best help him to meet the desired outcome of consuming a prescribed number of calories by:
A. Selecting foods for the client's diet that are high in calories and instituting a strict calorie count
B. Constantly providing him with chips, dips, and candies, because the number of calories consumed is more important than the quality of foods
C. Including the client in planning sessions to select the type of meal plan and foods for his diet
D. Working with the nutritionist to devise a diet with significantly increased calories
Answer: C
Explanation:
Explanation
(A) The adolescent knows what he likes and will be more likely to eat if he has some control over his diet. (B) The nurses and nutritionist can plan an excellent diet, but it will not help the adolescent unless he eats it. (C) Eating is already a chore for this client. Adding a strict calorie count could make it even more burdensome.
(D) Fats are particularly difficult for the cystic fibrosis client to digest. He does need a healthful diet, not just more calories.

NEW QUESTION: 3
Scenario
Additional Information

Further information on some resources who could be involved in the project:
Outcome Account Manager: He represents Outcome which is a recruitment agency that provides specialist outsourcing resources. Outcome provided the consultants who carried out the feasibility study and the same consultants will be providing support and guidance to the Information Technology and Facilities teams during the project.
Director of Finance Division: She was transferred from the Information Technology Division 12 months ago.
She is responsible for ensuring a cost-conscious approach is adopted in all operational and project activities across the Ministry of Food Hygiene.
Hardware Manager: Reports to the Director of Information Technology. He provides computer hardware to all business functions but has little awareness of the needs of his colleagues working in software.
Payroll Manager: Reports to the Director of Finance. He is a very experienced and efficient qualified accountant who has much of the responsibility of running the Finance Division on behalf of the Director of Finance. He has been involved in drafting the Ministry's business strategy and assisting in a full business risk assessment. He also drafted the corporate Business Case standards.
Which 2 alternative actions apply to the proposed Executive for this project?
A. Add 'Director of Finance' because she understands the operation of the Information Technology Division and the Facilities Division.
B. Replace with 'Director of Finance Division' because she can ensure a cost-conscious approach to the project that gives value for money.
C. Retain because he has the right level of authority to be able to control the strategic nature of the Outsourcing project.
D. Retain because he accepts that outsourcing is the best solution.
E. Replace with 'Payroll Manager' because he is a very experienced and efficient qualified accountant.
Answer: B,C

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