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

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NEW QUESTION: 1
At ArchiSurance, risk assessment is part of an activity used to determine the adequacy of the company's financial reserves against future claims and fluctuations in the value of its investments.

Which ArchiMate relationship should be used to express the forwarding of risk assessment findings for the reserve evaluation process?
A. Flow
B. Access
C. Assignment
D. Association
Answer: A

NEW QUESTION: 2
マネーロンダリング防止の専門家は、マネーロンダリングとテロ資金調達を検出および防止するためのコンプライアンスプログラムの確立を求められています。マネーロンダリング防止の専門家は、プログラムを開発する際に次のうちどれを考慮する必要がありますか?
1.マネーロンダリングとテロ資金の資金は、違法な資金源から派生しています。
2.関連する慣行は、資金の性質を隠すために使用されます。
3.資金の出所と処分は類似しています。
4.資金の移動にも同様の手法が使用されます。
A. 3および4のみ
B. 1および2のみ
C. 2および4のみ
D. 1および3のみ
Answer: A

NEW QUESTION: 3
A new director was hired to lead the internal audit activity at a small start-up company. Which of the following assignments would impair the director's independence?
A. Providing the COBIT framework as a possible IT management tool.
B. Reviewing the company's policy for foreign currency translation adjustments for compliance with accounting standards.
C. Performing a pre-implementation review of the company's payroll application.
D. Preparing the financial statements for the company's defined contribution plan.
Answer: D

NEW QUESTION: 4
どんなパラメータが、EtherChannelの中で港で異なることがありえますか?
A. DTPネゴシエーションの設定
B. デュプレックス
C. スピード
D. トランクカプセル化
Answer: A
Explanation:
For an etherchannel to come up, the speed, duplex and the trunk encapsulation must be the same on each end.

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