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Vendor: ISACA

Exam Code: CGEIT Dumps

Questions and Answers: 104

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NEW QUESTION: 1
In the New General Ledger Accounting, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area?
Please choose the correct answer.
Response:
A. Create company codes with different fiscal year variants and assign them to the same group company for reporting purposes.
B. Create company codes with the same fiscal year variant and assign the company codes that have a different fiscal year to non-leading ledgers with the appropriate fiscal year variant.
C. Use the same fiscal year variant for all company codes and do a reversible close for the company codes that have different fiscal years.
D. Use the same fiscal year variant for all company codes and set up parallel accounting
for company codes that have different fiscal years.
Answer: B

NEW QUESTION: 2
Due to new regulations, a company has decided to institute an organizational vulnerability management program and assign the function to the security team. Which of the following frameworks would BEST support the program? (Select two.)
A. COBIT
B. OWASP
C. NIST
D. ITIL
E. ISO 27000 series
Answer: B,D

NEW QUESTION: 3
Which two statements about PPP PAP are true?(Choose two)
A. Login attempts are controlled by the remote node
B. It is supported only on synchronous interfaces
C. It requires two-way authentication
D. It is vulnerable to trial-and-error attacks
E. It can protect against playback attacks
Answer: A,C


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