ISACA CGEIT dumps - in .pdf

CGEIT pdf
  • Exam Code: CGEIT
  • Exam Name: Certified in the Governance of Enterprise IT Exam
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: CGEIT
  • Exam Name: Certified in the Governance of Enterprise IT Exam
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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ISACA CGEIT dumps - Testing Engine

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  • Exam Code: CGEIT
  • Exam Name: Certified in the Governance of Enterprise IT Exam
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1



A. Option A
B. Option D
C. Option B
D. Option C
Answer: C

NEW QUESTION: 2
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results.
What does Oracle consider best practice when this occurs?
A. Rerun Translation and then reconsolidate your result
B. Translate only the adjustingjournal entry.
C. Rerun Revaluationand then rerun Translation
D. Enter another adjusting journal entry in the currencyto true up the balances.
Answer: D

NEW QUESTION: 3
ABC Company must achieve compliance for PCI and SOX. Which of the following would BEST allow the organization to achieve compliance and ensure security? (Select THREE).
A. Apply technical controls to meet compliance with the regulation
B. Establish a company framework
C. Centralize management of all devices on the network
D. Establish a list of users that must work with each regulation
E. Establish a list of devices that must meet each regulation
F. Compartmentalize the network
Answer: A,E,F
Explanation:
Payment card industry (PCI) compliance is adherence to a set of specific security standards that were developed to protect card information during and after a financial transaction. PCI compliance is required by all card brands.
There are six main requirements for PCI compliance. The vendor must:
Build and maintain a secure network
Protect cardholder data
Maintain a vulnerability management program
Implement strong access control measures
Regularly monitor and test networks
Maintain an information security policy
To achieve PCI and SOX compliance you should:
Establish a list of devices that must meet each regulation. List all the devices that contain the sensitive data.
Compartmentalize the network. Compartmentalize the devices that contain the sensitive data to form a security boundary.
Apply technical controls to meet compliance with the regulation. Secure the data as required.
Incorrect Answers:
A: It is not necessary to establish a list of users that must work with each regulation. All users should be trained to manage sensitive data. However, PCI and SOX compliance is more about the security of the data on the computers that contain the data.
C: Central management of all devices on the network makes device management easier for administrators. However, it is not a requirement for PCI and SOX compliance.
E: A company framework is typically related to the structure of employee roles and departments. It is not a requirement for PCI and SOX compliance.
References:
http://searchcompliance.techtarget.com/definition/PCI-compliance

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