CGEIT Practice Questions

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NEW QUESTION: 1
The PRIMARY objective of a logical access control review is to:
A. ensure access is granted per the organization's authorities.
B. provide assurance that computer hardware is adequately protected against abuse.
C. walk through and assess the access provided in the IT environment.
D. review access controls provided through software.
Answer: A
Explanation:
The scope of a logical access control review is primarily to determine whether or not access is granted per the organization's authorizations. Choices A and C relate to procedures of a logical access control review, rather than objectives. Choice D is relevant to a physical access control review.

NEW QUESTION: 2
どのアクションがペンザスキームの活動の可能性を示していますか？
A. 認可を受けた投資顧問は、証券に投資するために高齢者/退職者を誘います
B. ライセンスのない投資アドバイザーが、他の投資では保証できない利益を提供します
C. ライセンスのない投資アドバイザーは、業界ベンチマークと競争力のあるリターンを提供します
D. 認可された売り手は、リスクの高い国での投資でより高い利益を提供します
Answer: B

NEW QUESTION: 3
You are the project manager of GHT project. You have applied certain control to prevent the unauthorized changes in your project. Which of the following control you would have applied for this purpose?
A. Configuration management control
B. Access control
C. Physical and environment protection control
D. Personnel security control
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Configuration management control is a family of controls that addresses both configuration management and change management. Change control practices prevent unauthorized changes. They include goals such as configuring systems for least functionality as a primary method of hardening systems.
Incorrect Answers:
A: The Personal security control is family of controls that includes aspects of personnel security. It includes personnel screening, termination, and transfer.
B: Access control is the family of controls that helps an organization implement effective access control.
They ensure that users have the rights and permissions they need to perform their jobs, and no more. It includes principles such as least privilege and separation of duties.
D: Physical and environment protection control are the family that provides an extensive number of controls related to physical security.

NEW QUESTION: 4
This graphic is an example of a ___________.

A. scorecard
B. portfolio
C. spreadsheet
D. waterline analysis
Answer: D
Explanation:
Explanation/Reference:
Example:

Note the checkboxes to the left-hand side of each project. If you uncheck a box, then that project will be
removed from the totals displayed. This will also remove that project from the accompanying portfolio
view.