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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 setup is required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices?
A. Same tax rate code must be populated in Intercompany System Options for both Payables and Receivables invoices.
B. Intercompany invoicing must be enabled in Receivables System Options.
C. Receiver and provider business units and legal entities must be subscribed to the applicable tax regime on the transaction date.
D. Intercompany invoicing must be enabled in Payables Invoice Options.
Answer: C

NEW QUESTION: 2
組織は、内部監査機能を作成することを決定し、新しい最高監査責任者(CAE)を採用します。
内部監査プロセスを開発する際に、CAEが最初に考慮すべきことは次のうちどれですか?
A. 内部監査の目的と組織の戦略計画との整合。
B. 監査スタッフのための適切なトレーニング計画。
C. 監査業務の効率的な調整を確保するための外部監査人の要件。
D. 年次監査計画のニーズを適切に満たすのに十分なリソース。
Answer: A

NEW QUESTION: 3
Which statements below are CORRECT regarding Threat Prevention profiles in SmartConsole?
A. You can assign multiple profiles per gateway and a profile can be assigned to one or more rules.
B. You can assign multiple profiles per gateway and a profile can be assigned to one rule only.
C. You can assign only one profile pre gateway and a profile can be assigned to one or more rules.
D. You can assign only one profile per gateway and a profile can be assigned to one rule Only.
Answer: A

NEW QUESTION: 4



A. Option A
B. Option D
C. Option B
D. Option C
Answer: A,C


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