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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 statement(s) are correct about the Regression shown here? (Note: There are 2 correct answers).

A. The dashed lines indicate with 95% confidence the estimate for the Quadratic Regression Line
B. The relationship between outside temperature and number of customers per hour is a Linear Regression
C. The dependent variable is the outside temperature
D. The dashed lines indicate with 95% confidence where all of the process data should fall between
E. The predicted number of customers per hour is close to 5 if the outside temperature is 10 deg C
Answer: A,E

NEW QUESTION: 2
To obtain audit evidence about control risk, an auditor selects tests from a variety of techniques including:
A. Calculation.
B. Analytical procedures.
C. Confirmation.
D. Inquiry.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Tests of controls include such procedures as inspecting documentation, inquiry,
observation, and reperformance.
Choice "B" is incorrect. Analytical procedures are used for planning purposes, as substantive tests, and as
an overall final review, but they do not provide evidence about control risk.
Choice "C" is incorrect. Calculation is used as a substantive test rather than as a test of controls.
Choice "D" is incorrect. Confirmation represents a substantive test rather than a test of controls.

NEW QUESTION: 3
You have a Microsoft 365 subscription that uses an Azure Directory (Azure AD) tenant named Contoso.com.
The tenant contains the users shown in the following table.

You add another user named user5 to the User administrator role.
You need to identify which management tasks User5 can perform.
Which two tasks should you identify? Each correct answer presents a complete solution.
A. Reset the password of any user in Azure AD.
B. Delete any user in Azure AD.
C. Reset the password of User2 and User4 only.
D. Reset the password of User4 only.
E. Delete User1, User2, and User4 only.
F. Delete User2 and User4 only.
Answer: C,F
Explanation:
Reference:
https://docs.microsoft.com/en-us/azure/active-directory/users-groups-roles/directory-assign-admin-roles#availab


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