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Full Exam Name: IT Risk Fundamentals Certificate Exam
Vendor Name: ISACA
Exam Code: IT-Risk-Fundamentals
Questions with Answers (PDF) 65
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NEW QUESTION: 1
Transesophageal echocardiography (TEE) with probe placement, image, and interpretation a report.
A. 0
B. 1
C. 93312; 93313; 93314
D. 93303; 93325
Answer: A

NEW QUESTION: 2
You can generate and manage work order exceptions in Oracle Manufacturing Cloud.
Which users can report production exception and who gets notified after an exception is raised?
A. The Production Operator can report an exception and notifies the production supervisor using Oracle Social Network since there is no system-generated notification.
B. The Production Operator can report an exception and the application generates a notification that is sent to all users with the role of production supervisor who have access to the manufacturing plant.
C. The Production Operator or Manufacturing Engineer can report an exception and notifies the production supervisor using Oracle Social Network since there is no system generated notification.
D. The Production Operator can report and exception and the application generates a notification that is sent to all users who have access to the manufacturing plant.
Answer: B

NEW QUESTION: 3
Which statement is correct about IS-IS link state PDUs?
A. They are used to build the link-state database.
B. They are used to maintain link-state database synchronization.
C. They are used to determine whether the neighbors are Level 1 or Level 2.
D. They are used to establish adjacencies.
Answer: A

NEW QUESTION: 4
Who is responsible for providing reports to the senior management on the effectiveness of the security controls?
A. Information systems security professionals
B. Data owners
C. Information systems auditors
D. Data custodians
Answer: C
Explanation:
Explanation/Reference:
IT auditors determine whether systems are in compliance with the security policies, procedures, standards, baselines, designs, architectures, management direction and other requirements" and "provide top company management with an independent view of the controls that have been designed and their effectiveness."
"Information systems security professionals" is incorrect. Security professionals develop the security policies and supporting baselines, etc.
"Data owners" is incorrect. Data owners have overall responsibility for information assets and assign the appropriate classification for the asset as well as ensure that the asset is protected with the proper controls.
"Data custodians" is incorrect. Data custodians care for an information asset on behalf of the data owner.
References:
CBK, pp. 38 - 42.
AIO3. pp. 99 - 104

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