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NEW QUESTION: 1
A DLP solution/implementation has three main components.
Which of the following is NOT one of the three main components?
A. Auditing
B. Enforcement
C. Monitoring
D. Discovery and classification
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Auditing, which can be supported to varying degrees by DLP solutions, is not a core component of them.
Data loss prevention (DLP) solutions have core components of discovery and classification, enforcement, and monitoring. Discovery and classification are concerned with determining which data should be applied to the DLP policies, and then determining its classification level. Monitoring is concerned with the actual watching of data and how it's used through its various stages. Enforcement is the actual application of policies determined from the discovery stage and then triggered during the monitoring stage.
NEW QUESTION: 2
合理的なリスクベースのアプローチを実装する場合、会社の潜在的なマネーロンダリングおよびテロ資金調達リスクを評価するために、不動産業者はどの3つを基準に含めるべきですか?
A. トランザクションリスク
B. 顧客リスク
C. 信用リスク
D. 地理的リスク
Answer: A,B,D
NEW QUESTION: 3
All of the following would normally be involved in preparing for and carrying out the internal audit activity's annual plan except:
A. Providing periodic activity reports to the audit committee on audit engagements in progress.
B. Assessing the amount of risk in major departments.
C. Establishing policies and procedures for workpapers and referencing.
D. Training audit staff on appropriate audit methodologies for addressing any newly identified risks.
Answer: C
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CGEIT Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the CGEIT Exam.
CGEIT Exam Topics
Review the CGEIT especially if you are on a recertification. Make sure you are still on the same page with what ISACA wants from you.
CGEIT Offcial Page
Review the official page for the CGEIT Offcial if you haven’t done it already.
Check what resources you have available for studying.
Schedule the CGEIT Exam
Check when you can schedule the exam. Most people overlook this and assume that they can take the exam anytime but it’s not case.