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2025 IT-Risk-Fundamentals Exam Pattern | IT-Risk-Fundamentals Exam Questions Answers & Detailed IT Risk Fundamentals Certificate Exam Study Dumps - Sugakumaster

IT-Risk-Fundamentals

Exam Code: IT-Risk-Fundamentals

Exam Name: IT Risk Fundamentals Certificate ExamCertification

Version: V16.75

Q & A: 400 Questions and Answers

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NEW QUESTION: 1
To ensure that audit resources deliver the best value to the organization, the FIRST step would be to:
A. develop the audit plan on the basis of a detailed risk assessment.
B. train the IS audit staff on current technology used in the company.
C. schedule the audits and monitor the time spent on each audit.
D. monitor progress of audits and initiate cost control measures.
Answer: A
Explanation:
Monitoring the time (choice A) and audit programs {choice D), as well as adequate training (choice B), will improve the IS audit staff's productivity (efficiency and performance), but that which delivers value to the organization are the resources and efforts being dedicated to, and focused on, the higher-risk areas.

NEW QUESTION: 2
In TIBCO Designer, which menu is used to add an activity to an ActiveMatrix BusinessWorks process?
A. Resources menu
B. Project menu
C. Tools menu
D. Edit menu
Answer: A

NEW QUESTION: 3
Which files does the JPKGCTL tool create?
There are 2 correct answers to this question.
Response:
A. sizes.xml
B. Jsplitter_cmd.properties
C. <PACKAGE>.xml
D. splitrules.txt
Answer: A,C

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