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Exam Code: IT-Risk-Fundamentals

Vendor Name: ISACA

Total Practice Questions : 60

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NEW QUESTION: 1
展示を参照してください。

キャッシュタイムアウト値とは何ですか?
A. タイムアウトメッセージをネットワークアクセスデバイスに送信する前に、ポリシーマネージャーがActive Directoryからの応答を待機する時間。
B. Policy ManagerがActive Directoryに保存されているユーザー資格情報をキャッシュする時間。
C. Policy Managerがユーザーのクライアント証明書をキャッシュする時間。
D. Active Directoryからフェッチされたユーザー属性をポリシーマネージャーがキャッシュする時間。
E. バックアップ認証ソースを確認する前に、ポリシーマネージャーがActive Directoryからの応答を待機する時間。
Answer: D

NEW QUESTION: 2
Which of the following actions would be considered a violation of the Standards?
I.Drafts of engagement communications were reviewed with the audit client to obtain input. The client's comments were considered when developing the engagement final communication.
II.
An auditor participated as part of a development team to review the control procedures to
be incorporated into a major computer application under development.
III.
Given limited resources, the chief audit executive performed a risk analysis to determine which functions to audit.
A. None of the above.
B. I, II, and III.
C. II only.
D. I and III only.
Answer: A

NEW QUESTION: 3
Which of the following books is used to examine integrity and availability?
A. Red Book
B. Orange Book
C. Purple Book
D. Brown Book
Answer: A

NEW QUESTION: 4
A new help desk technician receives a trouble call from a user. The issue is something the technician has never encountered before, and does not know where to begin troubleshooting. The FIRST course of action is for the technician to:
A. tell the customer the issue needs to be escalated to a higher tier technician.
B. ask the customer if they would mind holding for no more than two minutes to check resources.
C. ask the customer to please hold while a senior technician is consulted regarding the issue.
D. tell the customer this is the first time encountering the issue and to please be patient.
Answer: B


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