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- Name: PRM Certification - Exam IV: Case Studies; Standards: Governance, Best Practices and Ethics
- Exam Code: 8004
- Certification: 8004
- Vendor: PRMIA
- Total Question: 630
- Price: 49$
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NEW QUESTION: 1
While planning an audit, an assessment of risk should be made to provide:
A. sufficient assurance that all items will be covered during the audit work.
B. reasonable assurance that all items will be covered by the audit.
C. definite assurance that material items will be covered during the audit work.
D. reasonable assurance that the audit will cover material items.
Answer: D
Explanation:
The ISACA IS Auditing Guideline G15 on planning the IS audit states, 'An assessment of risk should be made to provide reasonable assurance that material items will be adequately covered during the audit work. This assessment should identify areas with a relatively high risk of the existence of material problems.' Definite assurance that material items will be covered during the audit work is an impractical proposition. Reasonable assurance that all items will be covered during the audit work is not the correct answer, as material items need to be covered, not all items.
NEW QUESTION: 2
When is a virtual machine susceptible to attacks while a physical server in the same state would not be?
A. When it is behind an IPS
B. When it is not patched
C. When it is behind a WAF
D. When it is powered off
Answer: D
Explanation:
Explanation
A virtual machine is ultimately an image file residing a file system. Because of this, even when a virtual machine is "powered off," it is still susceptible to attacks and modification. A physical server that is powered off would not be susceptible to attacks.
NEW QUESTION: 3
Answer:
Explanation:
Explanation
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