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Exam Code: IT-Risk-Fundamentals
Exam Name: IT Risk Fundamentals Certificate Exam
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
What is the recommended encoding for the translation CSV file?
Response:
A. US-ASCII
B. Western European (iso)
C. ANSI
D. Unicode (UTF-8)
Answer: D

NEW QUESTION: 2
分割払いは、支払い処理要求のすべての選択基準を満たしていますが、それでも支払い処理のために選択されませんでした。これの2つの理由を特定します。
A. 支払い日は将来の期間です。
B. 分割払いは手動で削除されました。
C. 支払期日は、クローズされた買掛金期間です。
D. 請求書は再検証が必要です。
E. 請求書は計上されていません。
Answer: C,D
Explanation:
Explanation
An installment can meet the selection criteria of a payment process request, yet not get selected for payment for one or more reasons.
You can review installments that were not selected for payment, along with the reasons they were not selected, on the Not Selected tab of the Review Installments page.
The reasons are as follows:
References:https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm

NEW QUESTION: 3
Which of the following characteristics of risk controls answers the aspect about the control given below: "Will it continue to function as expressed over the time and adopts as changes or new elements are introduced to the environment"
A. Reliability
B. Distinct
C. Sustainability
D. Consistency
E. Explanation:
Sustainability ensures that the control continues to function as expressed over the time and adopts as changes or new elements are introduced to the environment.
Answer: C
Explanation:
is incorrect. Consistent characteristic of the control tells whether the control can be applied in the same manner across the organization. Answer: A is incorrect. Reliability of control ensures that it will serve its purpose under multiple circumstances. Answer: D is incorrect. A control or countermeasure which does not overlap in its performance with another control or countermeasure is considered as distinct. Hence the separation of controls in the production environment rather than the separation in the design and implementation of the risk refers to distinct.


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