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Vendor: ISACA

Exam Code: CGEIT Dumps

Questions and Answers: 104

Product Price: $69.00

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NEW QUESTION: 1
According to Porter's model of competitive strategy, which of the following is a generic strategy?
1. Differentiation.
2. Competitive advantage.
3. Focused differentiation.
4. Cost focus.
A. 1, 3, and 4 only
B. 1, 2, 3, and 4
C. 2 only
D. 3 and 4 only
Answer: A

NEW QUESTION: 2
The Information Security Officer (ISO) is reviewing new policies that have been recently made effective and now apply to the company. Upon review, the ISO identifies a new requirement to implement two-factor authentication on the company's wireless system. Due to budget constraints, the company will be unable to implement the requirement for the next two years. The ISO is required to submit a policy exception form to the Chief Information Officer (CIO). Which of the following are MOST important to include when submitting the exception form? (Select THREE).
A. Risks associated with the inability to implement the requirements.
B. A revised DRP and COOP plan to the exception form.
C. Business or technical justification for not implementing the requirements.
D. All sections of the policy that may justify non-implementation of the requirements.
E. Industry best practices with respect to the technical implementation of the current controls.
F. Current and planned controls to mitigate the risks.
G. Internal procedures that may justify a budget submission to implement the new requirement.
Answer: A,C,F
Explanation:
The Exception Request must include:
A description of the non-compliance.
The anticipated length of non-compliance (2-year maximum).
The proposed assessment of risk associated with non-compliance.
The proposed plan for managing the risk associated with non-compliance.
The proposed metrics for evaluating the success of risk management (if risk is significant).
The proposed review date to evaluate progress toward compliance.
An endorsement of the request by the appropriate Information Trustee (VP or Dean).

NEW QUESTION: 3

A. Option D
B. Option B
C. Option C
D. Option A
Answer: A
Explanation:
Explanation
Note: The principle of least privilege and separation of duties are concepts that, although semantically different, are intrinsically related from the standpoint of security. The intent behind both is to prevent people from having higher privilege levels than they actually need
* Principle of Least Privilege: Users should only have the least amount of privileges required to perform their job and no more. This reduces authorization exploitation by limiting access to resources such as targets, jobs, or monitoring templates for which they are not authorized.
* Separation of Duties: Beyond limiting user privilege level, you also limit user duties, or the specific jobs they can perform. No user should be given responsibility for more than one related function. This limits the ability of a user to perform a malicious action and then cover up that action.
References: https://cloud.google.com/kms/docs/separation-of-duties

NEW QUESTION: 4
付属書類を参照してください。

レシーバでの受信信号パワーレベルはどのオプションですか?
A. -49.28
B. 0
C. 1
D. -40.72
Answer: C


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