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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
Während eines HR-Audits wird ein IS-Auditor darüber informiert, dass eine mündliche Vereinbarung zwischen den IT- und HR-Abteilungen über die Höhe der erwarteten IT-Services besteht. Was sollte der IS-Prüfer in dieser Situation ZUERST tun?
A. Bestätigen Sie den Inhalt der Vereinbarung mit beiden Abteilungen
B. Das Bestehen der undokumentierten Vereinbarung der Geschäftsleitung melden
C. Verschieben Sie die Prüfung, bis die Vereinbarung dokumentiert ist
D. Entwurf eines Service Level Agreements (SLA) für die beiden Abteilungen
Answer: A
Explanation:
Erläuterung:
Ein IS-Prüfer sollte zunächst die aktuelle Praxis bestätigen und verstehen, bevor er Empfehlungen abgibt. Die Vereinbarung kann dokumentiert werden, nachdem festgestellt wurde, dass eine Vereinbarung vorliegt. Die Tatsache, dass keine schriftliche Vereinbarung vorliegt, rechtfertigt nicht die Verschiebung der Prüfung, und eine Berichterstattung an die Geschäftsleitung ist in dieser Phase der Prüfung nicht erforderlich. Die Ausarbeitung eines Service Level Agreements (SLA) liegt nicht in der Verantwortung des IS-Auditors.

NEW QUESTION: 2
You have processed a case in FTK using all the default options. The investigator supplies you with a list of 400 names in an electronic format. What is the quickest way to search unallocated space for all of these names?
A. create a Regular Expression with all the names
B. use an imported text file containing the names in Indexed Search
C. build adtSearch string with all 400 names
D. make an imported text file of the names in Live Search
Answer: B

NEW QUESTION: 3



A. Option I
B. Option F
C. Option E
D. Option J
E. Option A
F. Option C
G. Option H
H. Option B
I. Option D
J. Option K
K. Option G
Answer: D
Explanation:
With Hyper-V Virtual Switch port mirroring, you can select the switch ports that are monitored as well as the switch port that receives copies of all the traffic. And since Port mirroring allows the network traffic of a virtual machine to be monitored by copying the traffic and forwarding it to another virtual machine that is configured for monitoring, you should configure port mirroring on VM2.
References: http://technet.microsoft.com/en-us/library/jj679878.aspx#bkmk_portmirror

NEW QUESTION: 4
カスタムオブジェクトPositionのプロファイルレベルで[View All]がチェックされていますが、[Modify All]がチェックされていません。 OWDはPositionオブジェクトの読み書きです。 どのユーザーも他のユーザーが所有するポジションレコードを削除できます。
A.
B. 依存
C.
Answer: B


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