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- Vendor : ISACA
- Certifications : Isaca Certificaton
- Exam Name : Certified in the Governance of Enterprise IT Exam
- Exam Code : CGEIT
- Total Questions : 376 Q&As
Description
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NEW QUESTION: 1
In which of these high availability farm products must servers be managed individually when used with IBM FileNet Content Manager?
A. JBoss cluster
B. IBM WebSphere cluster
C. Oracle WebLogic Server cluster
D. EMC farm with condenser
Answer: B
NEW QUESTION: 2
During a routine audit of a customer service hotline, an internal auditor noticed that an unusually high number of customer complaints pertained to payments not being applied to the customers' accounts.
Which of the following would most likely be the reason for the high volume of complaints?
A. An ineffective customer service department.
B. Check tampering by an employee.
C. Submission of fraudulent expense reports.
D. Poor controls in the invoice approval processes.
Answer: B
NEW QUESTION: 3
Which of the following controls can be used to prevent the disclosure of sensitive information stored on a mobile device's removable media in the event that the device is lost or stolen?
A. Screen locks
B. Encryption
C. Hashing
D. Device password
Answer: B
Explanation:
Encryption is used to ensure the confidentiality of information.
NEW QUESTION: 4
A company has proprietary mission critical devices connected to their network which are configured remotely by both employees and approved customers. The administrator wants to monitor device security without changing their baseline configuration. Which of the following should be implemented to secure the devices without risking availability?
A. Host-based firewall
B. Honeypot
C. IPS
D. IDS
Answer: D
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