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Exam Code: CGRC
Exam Name: Certified in Governance Risk and Compliance
Vendor: ISC

60 Questions & Answers
Verified by IT Certification Professionals

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NEW QUESTION: 1
Yourdepartment manager wants an estimate of the actual invoice amounts that you will bill for a customer this month. However, the department manager does not want these amounts posted.
From which two types of invoices can you create a pro forma invoice? Eachcorrect answer presents a complete solution.
A. free text
B. payment schedule
C. subledger
D. customer
Answer: A,D

NEW QUESTION: 2
Which three statements are true regarding persistent lightweight jobs? (Choose three.)
A. Persistent lightweight jobs are useful when users need to create a large number of jobs in a short time.
B. The user cannot set privileges on persistent lightweight jobs.
C. Persistent lightweight jobs are useful when users need to create a small number of jobs that run infrequently.
D. Persistent lightweight jobs modify several tables in the data dictionary to generate a lot of redo.
E. The use of a template is mandatory to create persistent lightweight jobs.
Answer: A,B,E

NEW QUESTION: 3
Which AAA feature can automate record keeping within a network?
A. authentication
B. accounting
C. authorization
D. TACACS+
Answer: B
Explanation:
In AAA, accounting refers to the record-keeping and tracking of user activities on a computer network. For a given time period this may include, but is not limited to, real-time accounting of time spent accessing the network, the network services employed or accessed, capacity and trend analysis, network cost allocations, billing data, login data for user authentication and authorization, and the data or data amount accessed or transferred.
Reference: http://www.techopedia.com/definition/24130/authentication-authorization-andaccounting-aaa
Topic 4, IOS ACLs


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