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Exam Code: CGEIT
Exam Name: Certified in the Governance of Enterprise IT Exam
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
After the presentation, you are asked to explain the chart.
Assume you have applied a full risk-based testing strategy.

Which of the following answers would you expect to best describe the pie chart?
Number of correct responses: 1
A. According to the full risk-based testing strategy applied, it is very likely that the highest-risk items, tests and bugs remain in the blue and red areas. Therefore, it is very risky to release the application
B. 97 percent of the risk items has been tested. No open bugs or test failures remain. Only 3 percent of risk items remains to be covered by the remaining test
C. All the risk items have been covered with tests. No more risk items remain to test
D. Only the lowest-risk items, tests and bugs should remain in the blue and red areas. Therefore the application can be released at any time subject to management of the items identified in those areas
Answer: D

NEW QUESTION: 2
Refer to the exhibit.

The ABC Corporation is changing remote-user authentication from pre-shared keys to certificate-based authentication. For most employee authentication, its group membership (the employees) governs corporate access. Certain management personnel need access to more confidential servers. Access is based on the group and name, such as finance and level_2. When it is time to pilot the new authentication policy, a finance manager is able to access the department-assigned servers but cannot access the restricted servers.
As the network engineer, where would you look for the problem?
A. Check if the Management Certificate to Connection Profile Maps > Rules is configured correctly.
B. Check the validity of the identity and root certificate on the PC of the finance manager.
C. Change the Management Certificate to Connection Profile Maps > Rule Priority to a number that is greater than 10.
D. Check if the Certificate to Connection Profile Maps > Policy is set correctly.
Answer: D

NEW QUESTION: 3
Examine this statement:

What is returned upon execution?
A. 1 row
B. 0 rows
C. 2 rows
D. an error
Answer: A


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