IT-Risk-Fundamentals dumps

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Exam Code: IT-Risk-Fundamentals

Vendor Name: ISACA

Total Practice Questions : 60

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NEW QUESTION: 1
Your company has offices in Miami, Singapore and Montreal. An Active Directory site exists for each office.
You have an Exchange Server 2013 organization that contains a server in each site. Each server has the Mailbox server role and the Client Access Server role installed.
All users connect to the Miami servers to retrieve the public folder hierarchy.
You need to create several public folders on the server in the Singapore office to meet the following requirements:
-Ensure that the public folders are available if a single Mailbox server fails.
-Ensure that the users in the Singapore office connect to their local server to retrieve the public folder hierarchy.
Which actions should you perform? (Each correct answer presents part of the solution. Choose all that apply.)
A. Create a new public folder mailbox.
B. For each public folder mailbox, run the Set-Mailbox cmdlet and specify the defaultpublicfoldermailbox parameter.
C. Run the Add-MailboxDatabaseCopycmdlet.
D. For each mailbox in the Singapore office, run the Set-Mailbox cmdlet and specify the defaultpublicfoldermailbox parameter.
E. Create a new public folder database.
F. Run the Set-PublicFolderDatabasecmdlet.
Answer: A,C,F

NEW QUESTION: 2
SAP S/4HANA Cloud - Procurement Overview
Which of the following are key sourcing and procurement capabilities in SAP S/4HANA Cloud? Note:
There are 3 correct answers to this question.
A. Holistic procurement platform
B. Real-time supplier evaluation
C. P-Card (procurement) feature
D. Quotation rejection process
E. Full source-to-pay processes
Answer: A,B,E

NEW QUESTION: 3
While planning an audit, an assessment of risk should be made to provide:
A. reasonable assurance that all items will be covered by the audit.
B. definite assurance that material items will be covered during the audit work.
C. sufficient assurance that all items will be covered during the audit work.
D. reasonable assurance that the audit will cover material items.
Answer: D
Explanation:
The ISACA IS Auditing Guideline G15 on planning the IS audit states, 'An assessment of risk should be made to provide reasonable assurance that material items will be adequately covered during the audit work. This assessment should identify areas with a relatively high risk of the existence of material problems.' Definite assurance that material items will be covered during the audit work is an impractical proposition. Reasonable assurance that all items will be covered during the audit work is not the correct answer, as material items need to be covered, not all items.

NEW QUESTION: 4
The main function of the router, the following statements is correct ().
A. Validation and maintenance of routing information
B. Identification of sources of information
C. Check the destination of the packet
D. may be found in the routing
Answer: A,B,C,D


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