ISACA IT-Risk-Fundamentals Q&A - in .pdf

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  • Exam Code: IT-Risk-Fundamentals
  • Exam Name: IT Risk Fundamentals Certificate Exam
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  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
An IS auditor observes an organization is performing data backup and restoration testing on an ad hoc basis without a defined process. What is the MOST likely result of a data disruption event?
A. Decreased data integrity
B. Decreased data confidentiality
C. Increased likelihood of future risk events
D. Increased loss impact
Answer: D

NEW QUESTION: 2
Exhibit:

During which stage of the PDIOO process are implementation procedures prepared in advance to expedite and clarify the actual implementation?
A. IMPLEMENT
B. PLAN
C. DESIGN
D. OPERATE
E. OPTIMIZE
F. RETIREMENT
Answer: C

NEW QUESTION: 3
Which statement about Enhanced Location-based CAC on a Cisco Unified Communications Manager-based voice network is false?
A. Every cluster that participates in LBM requires the location be locally configured for location to device association.
B. Each cluster should be configured with immediate neighboring locations such that the topology of each cluster can interconnect
C. E-LCAC can adjust its knowledge of effective paths due to link failures and reconfigurations.
D. Each cluster requires a complete view of the modeled topology.
Answer: C

NEW QUESTION: 4
A user receives an email containing a link. When they hover the mouse over the link, the actual URL does not match the text in the body of the email and appears to be a string of random characters. Which of the following is the BEST course of action?
A. Delete the email without clicking on the link.
B. Click the link because malware protection software is installed on the computer.
C. Reply to the sender asking for confirmation that it is safe to open.
D. Forward the email to a friend to ask for advice.
Answer: A

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