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

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NEW QUESTION: 1
The Zane health plan uses a base of accounting known as accrual-basis accounting. With regard to this base of accounting, it can correctly be stated that accrual-basis accounting
A. Prohibits Zane from making adjusting entries to its accounting records at the end of each accounting year
B. Enables an interested party to view the consequences of obligations incurred by Zane, but only if the health plan ultimately completes the business transaction
C. Is not suitable for measuring Zane's profitability
D. Requires Zane to record revenues when they are earned and expenses when they are incurred, even if cash has not actually changed hands
Answer: D

NEW QUESTION: 2
Why would you edit the global search file in system configuration instead of individual search selectors? Note: There are 3 correct answers to this question.
A. To turn off case sensitivity for all searches
B. To set the number of rows per page for the search results
C. To display all rows for the search results
D. To permit users to search for Jam groups
E. To enable drop down instead of searches
Answer: A,C,D

NEW QUESTION: 3
A static route is configured for a FortiGate unit from the CLI using the following commands:
config router static
edit 1
set device "wan1"
set distance 20
set gateway 192.168.100.1
next
end
Which of the following conditions is NOT required for this static default route to be displayed in the FortiGate unit's routing table?
A. All other default routes should have an equal or higher distance.
B. The Administrative Status of the wan1 interface is displayed as Up.
C. The Link Status of the wan1 interface is displayed as Up.
D. You must disable DHCP client on that interface.
Answer: D

NEW QUESTION: 4
A company allows its developers to attach existing IAM policies to existing IAM roles to enable (aster experimentation and agility However the security operations team is concerned that the developers could attach the existing administrator policy, which would allow the developers to circumvent any other security policies How should a solutions architect address this issue?
A. Use service control policies to disable IAM activity across all accounts in the organizational unit
B. Set an IAM permissions boundary on the developer IAM role that explicitly denies attaching the administrator policy
C. Prevent the developers from attaching any policies and assign all IAM duties to the security operations team
D. Create an Amazon SNS topic to send an alert every time a developer creates a new policy
Answer: B

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