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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
Which three statements are true about voucher payments?
A. The reference ID for a voucher payment is derived from "Last Ref Number" defined at the bank account - payment method level.
B. Payment cancellation can be undone as long as the payment posting is not run.
C. Payment for a prepaid voucher cannot be recorded manually.
D. Payments cancelled with the "Void" option get reconciled automatically.
E. Manual payments cannot be cancelled.
Answer: A,C,E

NEW QUESTION: 2
Your company is developing a new version of an existing application. The current list of feature requests is made up mostly of three years' worth of bug reports and help desk support call data.
The company has no formal process for requesting input from its customer base.
You need to be able to prioritize the information and develop an accurate, useful list of feature requests.
What are three possible ways to accomplish this goal? (Each correct answer presents a complete solution.
Choose three.)
A. * Working from the bug reports and help desk data, create an Excel workbook project matrix that ranks items based on complexity and priority.
* Determine the project requirements for the next iteration that includes the top ranking items on the matrix.
B. * Create a single requirements document that includes all the bug reports and help desk call items.
* Put this document on the backlog of the project.
C. * use storyboarding diagrams and work with the stakeholders to filter, map, and expand on the bug reports and help desk call data.
* Review the diagrams with the stakeholders and create requirements documents based on that review.
D. * Use focused customer interviews to review the bug reports and help desk data.
* Create the requirements documents from the resulting information.
E. * Hold a series of joint application design (JAD) sessions with representation from support, development, help desk, and customers. Filter out the bad items from the bug reports and help desk data.
* Create formal requirements documents based on the results of these sessions.
Answer: A,B,E

NEW QUESTION: 3
Which two VoIP protocols use SDP to describe streaming media sessions? (Choose two.)
A. cRTP
B. SIP
C. RAS
D. MGCP
E. SCCP
F. H.323
Answer: B,D
Explanation:
The Session Description Protocol (SDP), defined in RFC 2327, describes the content of sessions, including telephony, Internet radio, and multimedia applications. SDP includes information about [8]:
Media streams: A session can include multiple streams of differing content. SDP currently defines audio, video, data, control, and application as stream types, similar to the MIME types used for Internet mail.
Addresses: SDP indicates the destination addresses, which may be a multicast address, for a media stream.
Ports: For each stream, the UDP port numbers for sending and receiving are specified.
Payload types: For each media stream type in use (for example, telephony), the payload type indicates the media formats that can be used during the session.
Start and stop times: These apply to broadcast sessions, for example, a television or radio program. The start, stop, and repeat times of the session are indicated.
Originator: For broadcast sessions, the originator is specified, with contact information. This may be useful if a receiver encounters technical difficulties.


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