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Exam Code: CGEIT
Exam Name: Certified in the Governance of Enterprise IT Exam
Vendor: ISACA

60 Questions & Answers
Verified by IT Certification Professionals

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NEW QUESTION: 1
Select the option that best fits this description: A feature in Manage Calibration Settings that allows administrators to define fields that will return in search results in a calibration session.
Please choose the correct answer.
Response:
A. Permissions
B. Search Results Fields
C. Manager Template
D. Global Settings
Answer: B

NEW QUESTION: 2
開発者は、AmazonECS環境で実行される安全なアプリケーションに対してAWSX-Rayを有効にしたいと考えています。
X線を有効にする手順の組み合わせは何ですか? (3つ選択してください。)
A. タスクのIAMロールを構成して使用します。
B. アプリケーションをX線に登録します。
C. X線のアプリケーションコードに計装を追加します。
D. 基盤となるEC2インスタンスにX-Rayデーモンをインストールします。
E. X-Rayデーモンを実行するDockerイメージを作成します。
F. IAMEC2インスタンスロールを設定して使用します。
Answer: A,C,E
Explanation:
https://docs.aws.amazon.com/xray/latest/devguide/xray-daemon-ecs.html
https://docs.aws.amazon.com/xray/latest/devguide/scorekeep-ecs.html

NEW QUESTION: 3
Which of the following internal control components provides the foundation for the other components and encompasses such factors as management's philosophy and operating style?
A. Control activities
B. Information and communication
C. Risk assessment
D. Control environment
Answer: D
Explanation:
COSO defines internal control as, "a process, influenced by an entity's board of directors, management, and other personnel, that is designed to provide reasonable assurance in the effectiveness and efficiency of operations, reliability of financial reporting, and the compliance of applicable laws and regulations". The auditor evaluates the organization's control structure by understanding the organization's five interrelated control components, which are as follows:
1.Control Environment: It provides the foundation for the other components and encompasses such factors as management's philosophy and operating style.
2.Risk Assessment: It consists of risk identification and analysis.
3.Control Activities: It consists of the policies and procedures that ensure employees carry out management's directions. The types of control activities an organization must implement are preventative controls (controls intended to stop an error from occurring), detective controls (controls intended to detect if an error has occurred), and mitigating controls (control activities that can mitigate the risks associated with a key control not operating effectively).
4.Information and Communication: It ensures the organization obtains pertinent information, and then communicates it throughout the organization.
5.Monitoring: It involves reviewing the output generated by control activities and conducting special evaluations. In addition to understanding the organization's control components, the auditor must also evaluate the organization's General and Application controls. There are three audit risk components: control risk, detection risk, and inherent risk.

NEW QUESTION: 4
You install SQL Server Reporting Services (SSRS).
You need to restore a copy of the symmetric key.
Which command should you run?
A. rskeymgmt -i
B. rskeymgmt -d
C. rskeymgmt -a -f %temp%\rs.key -p Password1
D. rskeymgmt -e -f %temp%\rs.key -p Password1
Answer: C


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