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NEW QUESTION: 1
Your customer wants to prevent their department managers from viewing the results of other departments where they have no management authority.
What should be implemented for this type of security?
A. Role-Based Access
B. Data Access Sets
C. Cross-Validation Rules
D. Segment Value Security
Answer: D
NEW QUESTION: 2
While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created.
Which two options explain that?
A. The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set.
B. The Account Rule's conditions are not defined.
C. The Account Rule's chartof accounts have no account values assigned
D. The Account Rule is defined with a different chart of accounts from the Journal Entry Rule Set.
Answer: A,C
NEW QUESTION: 3
If legal or regulatory standards prohibit conformance with certain parts of The IIA's Standards, the auditor should do which of the following?
A. Conform with all other parts of The IIA's Standards and provide appropriate disclosures.
B. Continue the engagement without conforming with the other parts of The IIA's Standards.
C. Conform with all other parts of The IIA's Standards; there is no need to provide appropriate disclosures.
D. Withdraw from the engagement.
Answer: A
Explanation:
Explanation/Reference:
NEW QUESTION: 4
Which control-plane technology allows the same subnet to exist across multiple network locations?
A. ISE mobility services
B. LISP
C. FabricPath
D. VXLAN
Answer: B
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CCAK Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the CCAK Exam.
CCAK Exam Topics
Review the CCAK especially if you are on a recertification. Make sure you are still on the same page with what ISACA wants from you.
CCAK Offcial Page
Review the official page for the CCAK Offcial if you haven’t done it already.
Check what resources you have available for studying.
Schedule the CCAK 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.