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ISACA IT-Risk-Fundamentals
IT Risk Fundamentals Certificate Exam
Questions and Answers | : 347 |
File Format | |
Windows Compatibility | : Windows 10/8/7/Vista/2000/XP/98 |
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NEW QUESTION: 1
A marketing user wants an automated way to notify the assigned user whenever a prospect submits a specific form. However, this form has been active for six months so they want to make sure notifications will only go out for prospects that submit the form moving forward.
What should be created to notify the assigned user?
A. Dynamic list based on the form submission
B. Segmentation rule based on the form submission
C. Automation rule based on the form submission
D. Completion action on the form submission
Answer: D
Explanation:
https://www.pardot.com/blog/completion-actions/
NEW QUESTION: 2
売掛金担当者は、現金の支払いを受け取り、その支払いを顧客の口座に転記し、毎日の現金預金を準備します。
店員は現金を盗んで顧客の支払いを操作して盗難を隠しています。
この詐欺は、次のどのコントロールで検出できますか?
A. 毎月の銀行調整は、店員が適時に実行します。
B. その月の現金預金の合計は、現金受領仕訳帳と照合されます。
C. 送金通知の名前、金額、および日付は、現金受領ジャーナルに記録された名前、金額、および日付と照合されます。
D. 現金預金の合計が銀行調整と比較されます。
Answer: C
NEW QUESTION: 3
Which choice below is an example of a potential hazard due to a
technological event, rather than a human event?
A. Sabotage
B. Financial collapse
C. Mass hysteria
D. Enemy attack
Answer: B
Explanation:
Afinancial collapse is considered a technological potential hazard, the other three are human events. Of the three categories of potential hazards
(natural, technological, and human), technological events could include:
Hazard material release (HazMat)
Explosion or fire (non-arson)
Fuel shortage
Structure collapse
Utility failure
Severe air pollution
Source: NFPA 1600 Standard on Disaster/Emergency Management
and Business Continuity, National Fire Protection Association, 2000
edition.
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ISACA IT-Risk-Fundamentals
IT Risk Fundamentals Certificate Exam
VCE Exam Simulator Q&A | : 347 |
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