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CIS-TPRM

Exam Code: CIS-TPRM

Exam Name: Certified Implementation Specialist - Third-party Risk Management

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
Which of the following responsibilities does not come under the audit process?
A. Reporting all facts and circumstances of the irregular and illegal acts.
B. Planning the IT audit engagement based on the assessed level of risk.
C. Reviewing the results of the audit procedures.
D. Applying security policies.
Answer: A,B,C
Explanation:
According to the standards of ISACA, an auditor should hold the following responsibilities: Planning the IT audit engagement based on an assessed level of risk. Designing audit procedures of irregular and illegal acts. Reviewing the results of the audit procedures. Assuming that acts are not isolated. Determining why the internal control system failed for that act. Conducting additional audit procedures. Evaluating the results of the expanded audit procedures. Reporting all facts and circumstances of the irregular and illegal acts. Distributing the report to the appropriate internal parties, such as managers.
Answer D is incorrect. The auditor is not responsible for applying security policies.

NEW QUESTION: 2
An online retailer has built their current application on Google App Engine. A new initiative at the company mandates that they extend their application to allow their customers to transact directly via the application.
They need to manage their shopping transactions and analyze combined data from multiple datasets using a business intelligence (BI) tool. They want to use only a single database for this purpose. Which Google Cloud database should they choose?
A. BigQuery
B. Cloud Datastore
C. Cloud BigTable
D. Cloud SQL
Answer: C
Explanation:
ference: https://cloud.google.com/solutions/business-intelligence/

NEW QUESTION: 3
Which service is provided by a MAG Series device?
A. MPLS VPNs
B. Routing
C. Access control
D. Intrusion detection
Answer: C

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