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Vendor: ISACA

Exam Code: CGEIT Dumps

Questions and Answers: 104

Product Price: $69.00

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NEW QUESTION: 1
クラウドに導入する必要がある2つのWANエッジデバイスはどれですか? (2つ選択してください。)
A. vEdgeクラウド
B. vEdge 100wm
C. CSR 1000v
D. vEdge 5000v
E. ASR 1000v
Answer: A,C
Explanation:


NEW QUESTION: 2
Welchen der folgenden Vorteile bietet die Selbsteinschätzung der Kontrolle (CSA)?
A. Verbesserte Betrugserkennung, da internes Geschäftspersonal Kontrollen testet
B. Die Prüfungskosten werden reduziert, wenn die Bewertungsergebnisse in die externe Prüfungsarbeit einfließen.
C. Interne Prüfer können auf der Grundlage der Bewertungsergebnisse zu einem beratenden Ansatz übergehen.
D. Die Eigenverantwortung des Managements für die internen Kontrollen zur Unterstützung der Geschäftsziele wird gestärkt.
Answer: D
Explanation:
Erläuterung:
Ziel der Selbsteinschätzung der Kontrolle ist es, die Unternehmensführung für die Bedeutung der internen Kontrolle und ihre Verantwortung für die Unternehmensführung zu sensibilisieren. Die Reduzierung der Prüfungskosten ist kein wesentlicher Vorteil der Selbsteinschätzung der Kontrolle (CSA). Eine verbesserte Betrugserkennung ist wichtig, aber nicht so wichtig wie die Eigenverantwortung und kein Hauptziel von CSA. Die CSA kann den internen Prüfern mehr Einblicke gewähren und ihnen die Möglichkeit geben, eine beratendere Rolle zu übernehmen. Dies ist jedoch ein zusätzlicher Vorteil, nicht der Hauptvorteil.
Thema 3, IT-GOVERNANCE (111 PRAXISFRAGE)

NEW QUESTION: 3
After selecting Incremental mode in the job settings, which setting is required to ensure
Forever Forward Incremental Backup Mode is configured?
A. Disable synthetic full backups and active full backups
B. Enable synthetic full backups and/or active full backups
C. Enable the "Transform previous backup chains into rollbacks" box
D. Enable the "Use Forever Forward Incremental" box
Answer: A

NEW QUESTION: 4
CPAWAP状態マシンはどのステップのシーケンスをとるのですか?
A. discover, join, image, config, run
B. discover, image, DTLS setup, join, config, run
C. join, discover, image, config, run
D. discover, DTLS setup, join, image, config, run
Answer: A


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