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ISACA IT-Risk-Fundamentals exam
  • Exam Code: IT-Risk-Fundamentals
  • Exam Name: IT Risk Fundamentals Certificate Exam
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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About ISACA IT-Risk-Fundamentals Exam Questions

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NEW QUESTION: 1
Which of the following tests of controls most likely would help assure an auditor that goods shipped are
properly billed?
A. Compare the accounts receivable ledger to daily sales summaries.
B. Examine shipping documents for matching sales invoices.
C. Inspect unused sales invoices for consecutive prenumbering.
D. Scan the sales journal for sequential and unusual entries.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Tracing from a sample of shipping documents to matching sales invoices would
provide support for the completeness assertion for billing.
Choice "A" is incorrect. Scanning the sales journal for sequential and unusual entries tests the
completeness and existence assertions for sales, but would not provide assurance that shipped goods
were properly billed.
Choice "C" is incorrect. Comparing the accounts receivable ledger to the daily sales summary helps
ensure that all sales were recorded as receivables and all receivables were recorded as sales, but it does
not provide assurance that shipped goods were properly billed.
Choice "D" is incorrect. Inspecting the consecutive numbering of unused sales invoices might identify
fictitious sales, but it would not ensure that goods that have been shipped were properly billed.

NEW QUESTION: 2
アカウントをテリトリーに追加するにはどうすればよいですか?
A. アカウント割り当てルール
B. テリトリー割り当てキュー
C. 役割階層の割り当て
D. 手動割り当て
Answer: A,D

NEW QUESTION: 3
What are two attributes of a VLAN? (Choose two.)
A. A Layer 3 device is required to route packets between VLANs.
B. A VLAN defines a collision domain.
C. Collisions are flooded to all VLANs.
D. A Layer 2 device is required to route packets between VLANs.
E. A VLAN defines a broadcast domain.
F. Broadcasts are flooded to all VLANs.
Answer: A,E
Explanation:
Explanation
"In computer networking, a single layer-2 network may be partitioned to create multiple distinct broadcast domains, which are mutually isolated so that packets can only pass between them via one or more routers; such a domain is referred to as a virtual local area network, virtual LAN or VLAN."
"A router (Layer 3 device) serves as the backbone for network traffic going across different VLANs."
http://en.wikipedia.org/wiki/Virtual_LAN

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