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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
Which element does a project charter contain?
A. Work breakdown structure
B. Stakeholder register
C. Stakeholder list
D. Management reserves
Answer: C

NEW QUESTION: 2
Ein ausführlicher Test zur Überprüfung der Richtigkeit der Bandbibliotheksinventurdatensätze lautet:
A. Überprüfung, ob Quittungen und Ausgaben von Bändern korrekt aufgezeichnet wurden.
B. Feststellen, ob Barcode-Lesegeräte installiert sind.
C. Bestimmen, ob das Verschieben von Bändern zulässig ist.
D. Durchführen einer physischen Zählung des Bandinventars.
Answer: D
Explanation:
Erläuterung:
Eine inhaltliche Prüfung umfasst das Sammeln von Nachweisen zur Bewertung der Integrität einzelner Transaktionen, Daten oder anderer Informationen. Die Durchführung einer physischen Zählung des Bandinventars ist eine inhaltliche Prüfung. Auswahl A, B und D sind Konformitätstests.

NEW QUESTION: 3
Ihr Unternehmen kauft eine Cloud-App mit dem Namen App1.
Sie planen, App1 mithilfe einer Richtlinie für den bedingten Zugriff mit dem Namen Policy1 zu veröffentlichen.
Sie müssen sicherstellen, dass Sie den Zugriff auf App1 mithilfe einer Microsoft Cloud App Security-Sitzungsrichtlinie steuern können.
Welche zwei Einstellungen sollten Sie in Policy1 ändern? Um zu antworten, wählen Sie die entsprechenden Einstellungen im Antwortbereich.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:

Explanation:
References:
https://docs.microsoft.com/en-us/cloud-app-security/proxy-deployment-aad


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