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Vendor: ISACA

Exam Code: CGEIT Dumps

Questions and Answers: 104

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NEW QUESTION: 1
What are two key benefits of Oracle Web Service Manager (OWSM) in the management and security of Web services across the organization?
A. Developers no longer need to understand security specifications and security implementation details.
B. Security is controlled by the developer of the service and this gives greater control to the development of the service.
C. OAuth services are used for REST based services.
D. OWSM provide a framework that is externalized and declarative outside of the web service implementation.
Answer: B,D
Explanation:
Explanation
https://docs.oracle.com/middleware/1212/owsm/OWSMC/owsm-intro.htm#OWSMC110

NEW QUESTION: 2
Ein Unternehmen entscheidet, ob es seine Kundenbeziehungsmanagementsysteme an einen Anbieter in einem anderen Land auslagert. Welcher der folgenden Faktoren sollte den primären Einfluss auf die Outsourcing-Entscheidung haben?
A. Grenzüberschreitende Datenschutzgesetze
B. Zeitzonenunterschiede
C. Der Disaster Recovery-Plan des Dienstanbieters
D. Aktuelle geopolitische Bedingungen
Answer: A

NEW QUESTION: 3
An auditor's engagement letter most likely would include a statement that:
A. Limits the auditor's responsibility to detect errors and fraud.
B. Lists potential significant deficiencies discovered during the prior year's audit.
C. Describes the auditor's responsibility to evaluate going concern issues.
D. Explains the analytical procedures that the auditor expects to apply.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. An auditor's engagement letter typically includes discussion of limitations of the
engagement, such as the fact that the auditor will obtain only reasonable assurance, and therefore a
material misstatement may remain undetected.
Choice "A" is incorrect. An auditor's engagement letter typically covers the objectives of the engagement,
management's responsibilities, the auditor's responsibilities, limitations of the engagement, and other
matters involving the conduct of the audit. Potential significant deficiencies discovered during the prior
year's audit would not typically be included in the engagement letter.
Choice "B" is incorrect. While the auditor's engagement letter might include a discussion of the overall
audit strategy, it typically would not include specific audit procedures.
Choice "C" is incorrect. While the auditor's engagement letter might include a discussion of the auditor's
responsibilities, this is usually discussed in fairly general terms. An engagement letter would not describe
the auditor's responsibility with respect to specific issues (such as going concern issues).


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