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Certified in the Governance of Enterprise IT Exam
- Exam Number/Code : CGEIT
- Exam Name : Certified in the Governance of Enterprise IT Exam
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
- Price:
$ 99.00$ 39.00
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NEW QUESTION: 1
The CIO would like to segregate management device IP network traffic from server IP network traffic within the data center to limit potential security threats.
What would be used to accomplish this?
A. VLANs
B. PKI
C. Firewall
D. IPsec
Answer: A
NEW QUESTION: 2
Which of the following is the key benefit of control self-assessment (CSA)?
A. Internal auditors can shift to a consultative approach by using the results of the assessment.
B. Audit expenses are reduced when the assessment results are an input to external audit work.
C. Management ownership of the internal controls supporting business objectives is reinforced.
D. Improved fraud detection since internal business staff are engaged in testing controls
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The objective of control self-assessment is to have business management become more aware of the importance of internal control and their responsibility in terms of corporate governance. Reducing audit expenses is not a key benefit of control self-assessment (CSA). improved fraud detection is important, but not as important as ownership, and is not a principal objective of CSA. CSA may give more insights to internal auditors, allowing them to take a more consultative role; however, this is an additional benefit, not the key benefit.
NEW QUESTION: 3
ブレードサーバーのメンテナンスまたは交換後に管理者が確認する必要がある5つのことはどれですか。
(5つ選択してください。)
A. メモリDIMMステータス
B. メザニンカードのステータス
C. ホストOSの起動ステータス
D. ファンおよび電源ステータス
E. CPUステータス
F. ハードドライブのステータス
G. ブレードサーバーのステータス
Answer: A,B,E,F,G