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

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  • Exam Code: IT-Risk-Fundamentals
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NEW QUESTION: 1
Bank statement are diligently reviewed to ensure that amounts and signature have not been altered, is an activity for:
A. Check tampering
B. Account analysis
C. Check disbursement controls
D. Bank reconciliation
Answer: C

NEW QUESTION: 2
Amy needs to build an application that will access the user's phone contacts. What kind of application would she need to build?
A. a mixed application that runs on a mobile device
B. a hybrid application that runs on a mobile device
C. a native application that runs on a mobile device
D. a web browser application that runs on a mobile device
Answer: C
Explanation:
Reference:http://www.nngroup.com/articles/mobile-native-apps/

NEW QUESTION: 3
Why is Incident monitoring a valuable Service Desk activity?
A. It can help to avoid SLA breaches
B. It can facilitate knowledge creation
C. It can help to improve error control
D. It can support the delivery of useful metrics
Answer: A

NEW QUESTION: 4
Which of the following document types is used in the goods issue process?
A. Inbound delivery
B. Production order
C. Service order
D. Planned order
Answer: B

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