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

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NEW QUESTION: 1
Sie sind dabei, eine neue Softwareanwendung zu entwickeln.
Wenn Mängel gemeldet werden, ergreifen Sie die erforderlichen Maßnahmen, um diese zu beheben.
Sie müssen sicherstellen, dass bei jedem neuen Fix nichts beschädigt wird, was zuvor funktioniert hat. Welche Art von Tests sollten Sie verwenden?
A. Systemtest
B. Regressionstest
C. Integrationstests
D. Abnahmetest
Answer: B

NEW QUESTION: 2
You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters thatidentify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?
A. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
B. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
C. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "ExpenseReport Credit Card Transaction" object's "Transaction Date" attribute.
D. The "Expense Report Credit Card Transaction"object's "Transaction Date" attribute is not blank.
Answer: A

NEW QUESTION: 3
Refer to the exhibit. Which three statements are true about how router JAX will choose a path to the 10.1.3.0/24 network when different routing protocols are configured? (Choose three.)

A. When EIGRP is the routing protocol, only the path JAX-ORL will be installed in the routing table by default.
B. With EIGRP and OSPF both running on the network with their default configurations, the EIGRP paths will be installed in the routing table.
C. By default, if RIPv2 is the routing protocol, only the path JAX-ORL will be installed into the routing table.
D. When EIGRP is the routing protocol, the equal cost paths JAX-CHI-ORL, and JAX-NY-ORL will be installed in the routing table by default.
E. The OSPF paths will be installed in the routing table, if EIGRP and OSPF are both running on the network with their default configurations.
F. The equal cost paths JAX-CHI-ORL and JAX- NY-ORL will be installed in the routing table if RIPv2 is the routing protocol.
Answer: B,C,D

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