Itf module 1 review test - Study guides, Class notes & Summaries
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ITF Module 1 Review Test - Questions and Answers
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ITF Module 1 Review Test - Questions and Answers Why might you use the Services snap-in to manage background processes rather than Task Manager? Task Manager allows you to start and stop services but the Services snap-in also allows you to configure service properties. The Task Scheduler allows you to run a process automatically in Windows. What is a widely-used Linux equivalent? cron is widely used to run tasks automatically in Linux. What part of the system memory setup is most user-configur...
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The Ultimate TCFP Hazmat Awareness / Hazmat Ops Study Guide Exam Questions And Answers
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The Ultimate TCFP Hazmat Awareness / Hazmat Ops Study Guide Exam Questions And Answers 
 
If, in using the Emergency Response Guidebook, a first responder discovers the entry for the material in question is highlighted and there is no fire involved, the first responder should go directly to the: 
A. yellow-bordered section. 
B. blue-bordered section. 
C. green-bordered section. 
D. table of placards. 
 
 
C. green-bordered section. 
 
 
 
1 / 367 
 
 
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CISA Study Guide Exam 427 Questions with Verified Answers,100% CORRECT
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CISA Study Guide Exam 427 Questions with Verified Answers 
 
Most important step in risk analysis is to identify 
 
a. Competitors 
b. controls 
c. vulnerabilities 
d. liabilities - CORRECT ANSWER c. vulnerabilities 
 
In a risk based audit planning, an IS auditor's first step is to identify: 
 
a. responsibilities of stakeholders 
b. high-risk areas within the organization 
c. cost centre 
d. profit centre - CORRECT ANSWER b. high-risk areas within the organization 
 
When developing a risk-...
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CISA InFo Domain 1 Exam 20 Questions with Verified Answers,100% CORRECT
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CISA InFo Domain 1 Exam 20 Questions with Verified Answers 
 
C. Mode 
 
Mode identifies the number of times a particular number is duplicated more than once. For example the in the followinglist of numbers find the mode: The mode is 3. - CORRECT ANSWER In sampling which of the following is a measure of central tendency? 
A. Variance 
B. Range 
C. Mode 
D. Standard Deviation 
 
A. Ability, as an IS auditor to be independent of existing IS relationships. 
 
Independence should be continually as...
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CISA Study Guide Exam 427 Questions with Verified Answers,100% CORRECT
- Exam (elaborations) • 94 pages • 2024
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CISA Study Guide Exam 427 Questions with Verified Answers 
 
Most important step in risk analysis is to identify 
 
a. Competitors 
b. controls 
c. vulnerabilities 
d. liabilities - CORRECT ANSWER c. vulnerabilities 
 
In a risk based audit planning, an IS auditor's first step is to identify: 
 
a. responsibilities of stakeholders 
b. high-risk areas within the organization 
c. cost centre 
d. profit centre - CORRECT ANSWER b. high-risk areas within the organization 
 
When developing a risk-ba...
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CISA Domain 3 Exam 113 Questions with Verified Answers,100% CORRECT
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CISA Domain 3 Exam 113 Questions with Verified Answers 
 
Integrated Test Facility (ITF) - CORRECT ANSWER - Fictitious entity is created in LIVE environment 
- This technique allows auditor to open a dummy account 
- Auditor can enter dummy or test transactions and verify the processing and results of these transactions for correctness 
- Processed results and expected results are compared to verify that systems are operating correctly 
- Example: A dummy asset of $100,000/- is entered into syst...
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D217 AIS SET 1
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D217 AIS SET 1 
Which of the following is NOT a task performed in the audit planning phase? 
a. Reviewing an organization's policies and practices 
b. Planning substantive testing procedures 
c. Reviewing general controls 
d. Determining the degree of reliance on controls 
d. Determining the degree of reliance on controls 
Which of the following is the best example of an application control objective? 
a. Ensure that the computer operating system functions efficiently 
b. Provide backup facilit...
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CISA InFo Domain 1 Exam 20 Questions with Verified Answers,100% CORRECT
- Exam (elaborations) • 9 pages • 2024
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CISA InFo Domain 1 Exam 20 Questions with Verified Answers 
 
C. Mode 
 
Mode identifies the number of times a particular number is duplicated more than once. For example the in the followinglist of numbers find the mode: The mode is 3. - CORRECT ANSWER In sampling which of the following is a measure of central tendency? 
A. Variance 
B. Range 
C. Mode 
D. Standard Deviation 
 
A. Ability, as an IS auditor to be independent of existing IS relationships. 
 
Independence should be continually as...
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ISACA CISA Glossary Exam 395 Questions with Verified Answers,100% CORRECT
- Exam (elaborations) • 66 pages • 2024
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ISACA CISA Glossary Exam 395 Questions with Verified Answers 
 
Acceptable use policy - CORRECT ANSWER A policy that establishes an agreement between users and the enterprise and defines for all parties' the ranges of use that are approved before gaining access to a network or the Internet. 
 
Access control - CORRECT ANSWER The processes, rules and deployment mechanisms that control access to information systems, resources and physical access to premises. 
 
Access control list (ACL) - CORRECT...
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