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NEW QUESTION: 1
Which two statements about import and export route control in an ACI fabric are true?
(Choose two.)
A. Prefixes learned from BGP L3outs cannot be filtered inbound.
B. Prefixes learned from OSPF/EIGRP L30urs are never permitted inbound by default.
C. Export route control controls if the prefixes are redistributed from MP-BGP to the egress leaf.
D. Prefixes permitted inbound are redistributed into MP-BGP at the ingress leaf.
Answer: C,D

NEW QUESTION: 2
An IT governance committee wants to ensure there is a clear description of the "data owner" in the enterprise data policy. Which of the following would BEST define the owner of data stored in an external cloud?
A. The risk manager who is responsible for protecting data stored in the cloud.
B. The vendor who submits the data to the organization via online forms
C. The business leader who is most impacted by the loss of data.
D. The contract manager who monitors the security of the cloud provider.
Answer: C

NEW QUESTION: 3
내부 감사인이 해결해야 할 중대한 위험 및 통제 문제는 다음 중 어느 것입니까?
I 빠른 기술 변경
II 트랜잭션 무결성 유지
III. 웹 사이트 콘텐츠 검토 및 승인
IV.
조직 구조의 변화
A. II and III only
B. I and II only.
C. I and III only.
D. I, II, Ill, and IV.
Answer: D
Explanation:
Some of the more critical risk and control issues to be addressed by the internal auditor are
General project management risks
Specific security threats, such as denial of service, physical attacks, viruses, identity theft, and unauthorized access or disclosure of data
Maintenance of transaction integrity under a complex network of links to legacy systems and data warehouses
Website content review and approval when there are frequent changes and sophisticated customer features and capabilities that offer around-the-clock service
Rapid technology changes
Legal issues, such as increasing regulations throughout the world to protect individual privacy, enforceability of contracts outside of the organization's country, and tax and accounting issues Changes to surrounding business processes and organizational structures


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A: We recommend the CPHQ Premium especially if you are new to our website. Our CPHQ Premium Questions have a higher quality and are ready to use right from the start. We are not saying CPHQ Free Questions aren’t good but the quality can vary a lot since this are user creations.

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CPHQ Exam Info

In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the CPHQ Exam.

CPHQ Exam Topics

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CPHQ Offcial Page

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Check what resources you have available for studying.

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