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Vendor: ISACA

Exam Code: CGEIT Dumps

Questions and Answers: 104

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NEW QUESTION: 1
オペレーティングシステムが強化されている場合、情報セキュリティ管理者が次のことを確認することが最も重要です。
A. デフォルトのパスワードが変更されました。
B. 匿名アクセスが削除されました。
C. システムログがアクティブ化されます。
D. ファイルアクセスが制限されています
Answer: A

NEW QUESTION: 2
When can an IBM Tivoli Identity Manager (Tivoli Identity Manager) functional test case be executed on a Tivoli Identity Manager adapter?
A. after the adapter is installed and the corresponding service has been reconciled
B. after test cases on the Tivoli Identity Manager server configuration have been completed
C. after performance tests on the adapter have been completed
D. when a remediation procedure exists as part of the risk assessment if the test case fails
Answer: B

NEW QUESTION: 3
調査結果を監査対象者と話し合った後、情報システム監査人は、監査委員会に発行する前に、CEOからレポートの承認を得る必要があります。この要件は、情報システム監査人に影響を与えます。
A. 整合性
B. 有効性
C. 判断
D. 独立
Answer: D

NEW QUESTION: 4
You have a Microsoft 365 subscription.
You have a group named Support. Users in the Support group frequently send email messages to external users.
The manager of the Support group wants to randomly review messages that contain attachments.
You need to provide the manager with the ability to review messages that contain attachments sent from the Support group users to external users. The manager must have access to only 10 percent of the messages.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/office365/securitycompliance/supervision-policies


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