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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
The following are the business processes for the main roles of the FusionAccess DaaS system based on self- service systems. Please sort by the correct overall flow:
1, Operator administrator approval
2, Tenant administrator open an account 3, End users use the desktop;
4, Tenant administrator self-service release desktop
A. 1->2->3->4
B. 2->1->4->3
C. 1->4->2->3
D. 4->2->1->3
Answer: B

NEW QUESTION: 2
When segregation of duties concerns exists between IT support staff and end users, what would be suitable compensating control?
A. Restricting physical access to computing equipment
B. Performing background checks prior to hiring IT staff
C. Locking user sessions after a specified period of inactivity
D. Reviewing transaction and application logs
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Only reviewing transaction and application logs directly addresses the threat posed by poor segregation of duties. The review is a means of detecting inappropriate behavior and also discourages abuse, because people who may otherwise be tempted to exploit the situation are aware of the likelihood of being caught.
Inadequate segregation of duties is more likely to be exploited via logical access to data and computing resources rather than physical access. Choice C is a useful control to ensure IT staff are trustworthy and competent but does not directly address the lack of an optimal segregation of duties. Choice D acts to prevent unauthorized users from gaining system access, but the issue of a lack of segregation of duties is more the misuse (deliberately or inadvertently} of access privileges that have officially been granted.

NEW QUESTION: 3
Consider the following sequence of CELLCLI commands and SQL statements:

All CELLCLI commands and SQL statements are executed successfully without warnings.
Which statement is true about the I/O performance of the DATA01 ASM diskgroups?
A. The performance of both diskgroups is balanced because they are created on interleaved
griddisks.
B. The DATA01 diskgroup has better performance because the DATA01 griddisks are created on interleaved cell disks.
C. The DATA01 diskgroups has better performance because the DATA01 griddisks were created first.
D. The DATA02 ASM diskgroup has better performance because the DATA02 diskgroups was created first.
Answer: C
Explanation:
Griddisks are the fourth layer of abstraction, and they will be the Candidate Disks to
build your ASM diskgroups from. By default (interleaving=none on the Celldisk layer), the first
Griddisk that is created upon a Celldisk is placed on the outer sectors of the underlying Harddisk.
It will have the best performance therefore
Incorrect:
Not D: non-interleaved is the default.


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