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ISACA Cybersecurity Audit Certificate Exam
- Exam Number/Code : Cybersecurity-Audit-Certificate
- Exam Name : ISACA Cybersecurity Audit Certificate Exam
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
- Price:
$ 99.00$ 39.00
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NEW QUESTION: 1
When configuring roles under 'Access Control' in the Controller's Configuration page, what does the
'show reference' action tell us?
A. What users are currently assigned that role
B. What policies are inside the role
C. What authentication methods use Roles with these policies
D. Which firewall hits were detected that refer to the role
E. Which profiles refer to the role
Answer: E
NEW QUESTION: 2
Drag and drop each statement about routing protocols on the left to the matching routing protocol type on the right.
Select and Place:
Answer:
Explanation:
Explanation
NEW QUESTION: 3
Your organization is implementing Financial Accounting in SAP ERP to improve their financial reporting. You have been assigned to manage the creation of the chart of accounts. What recommendations do you suggest?
There are 3 correct answers to this question.
Response:
A. Many company codes can use the same operating chart of accounts.
B. General ledger master records are first defined at the company code level, and thenassignedto the chart of accounts.
C. A company code has only one operating chart of accounts.
D. A company code can also have a country specific chart of accounts.
E. Chart of accounts data in a general ledger master record is defined at the companycode level.
Answer: A,C,D
NEW QUESTION: 4
In order for an organization to have a successful cloud implementation, which of the following must be
true?
A. The organization must perform and successfully complete a cloud readiness assessment.
B. The organization must have an unlimited budget for allocation of cloud resources.
C. The organization must have used virtualization technology in the past.
D. The organization must have an in-house IT department.
Answer: A