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

60 Questions & Answers
Verified by IT Certification Professionals

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NEW QUESTION: 1
Which statements regarding user management in an AS ABAP-based SAP system are correct? (Choose two)
A. SAP recommends assigning authorization profiles via the assignment of roles to the user master data.
B. A user with user type "System" cannot log on to the system by using the SAP GUI.
C. A user of type "Dialog" cannot be used for background processing.
D. If you forgot your password you can use the "User -> New Password" menu path on the logon screen to notify the system administrator that you are requesting a new password.
Answer: A,B

NEW QUESTION: 2
Identify the types of reports generated by the SignOn Audit. (Choose all that apply.)
A. Concurrent Requests
B. Forms
C. Schema
D. Users
E. Database INSERT, DELETE, and UPDATE
F. Unsuccessful Logins
Answer: A,B,D,F
Explanation:
You can generate reports detailing what users are signing on, what responsibilities they are accessing, what forms they are using, what concurrent requests they are submitting, and who is attempting to log on to other users' accounts. Oracle Applications provide the following Sign-On Audit reports:
*Signon Audit Concurrent Requests (shows who submitted what requests) (E)
*Signon Audit Forms (shows who accessed what forms) (B)
*Signon Audit Responsibilities (shows who accessed what responsibilities)
*Signon Audit Unsuccessful Logins (shows who unsuccessfully attempted to sign on as another user) (D)
*Signon Audit Users (shows who signed on to Oracle Applications) (A)
For each report, you can also specify search criteria that makes your report as brief as you need.
Reference: Sign-On Audit Reports

NEW QUESTION: 3
Click the Exhibit button.

You are establishing a BGP session between R1 and R2. R2 shows 172.24.1.1 as its peer address for R1 instead of 192.168.100.1.
Referring to the exhibit, what must be changed in the configuration?
A. An export policy statement must be added to R1 in the internal group to allow the lo0 address to peer.
B. A local address statement with the lo0 address must be added to R1 in the internal group.
C. A local interface statement with the lo0 address must be added to R1 in the internal group.
D. A peer-asstatement must be added to R1 in the internal group.
Answer: B

NEW QUESTION: 4
When you set the Intercompany Account Attribute Value to Yes, which additional attribute must also be set?
A. Intercompany Account
B. Intercompany Entity
C. Is Plug Account
D. Plug Account
Answer: C


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