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NEW QUESTION: 1
情報アクセスに関連したデジタル説明責任を欠いている可能性が高いコンポーネントを特定する。
下の画像の正しいデバイスをクリックしてください。
Answer:
Explanation:
Explanation
Backup Media
Reference: Official (ISC)2 Guide to the CISSP CBK, Third Edition page 1029
NEW QUESTION: 2
Refer to the exhibit.
The network administrator made the entries that are shown and then saved the configuration. From a console connection, what password or password sequence is required for the administrator to access privileged mode on Router1?
A. sanjose
B. cisco
C. sanjose and sanfran
D. sanfran
E. either cisco or sanfran
F. either cisco or sanjose
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The enable secret password takes precedence over the enable password, so sanfran will be used.
NEW QUESTION: 3
An internal audit activity implemented an integrated test facility to test payroll processing.
The auditors identified the key controls and processing steps built into the computer program and developed test data to test them. The auditors submitted test transactions throughout the year and did not find any differences in their test results. The auditors can conclude that:
A. The system is properly capturing the hours worked by employees during the year and the hours have been properly submitted to payroll and processed correctly.
B. All of the above.
C. All employees were correctly paid during the year and their pay was correctly computed.
D. The computer application and its control procedures were processing payroll transactions correctly during the past year.
Answer: D
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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
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Check what resources you have available for studying.
Schedule the CGEIT Exam
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