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Exam Code: NetSuite-Financial-User
Exam Name: NetSuite Financial User Certification Exam
Vendor: NetSuite

60 Questions & Answers
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NEW QUESTION: 1
During an audit, an IS auditor notices that the IT department of a medium-sized organization has no separate risk management function, and the organization's operational risk documentation only contains a few broadly described IT risks. What is the MOST appropriate recommendation in this situation?
A. Establish regular IT risk management meetings to identify and assess risks, and create a mitigation plan as input to the organization's risk management.
B. Use common industry standard aids to divide the existing risk documentation into several individual risks which will be easier to handle.
C. Create an IT risk management department and establish an IT risk framework with the aid of external risk management experts.
D. No recommendation is necessary since the current approach is appropriate for a medium-sized organization.
Answer: A
Explanation:
Establishing regular meetings is the best way to identify and assess risks in a medium-sized organization, to address responsibilities to the respective management and to keep the risk list and mitigation plans up to date. A medium-sized organizationwould normally not have a separate IT risk management department. Moreover, the risks are usually manageable enough so that external help would not be needed. While common risks may be covered by common industry standards, they cannot address the specific situation of an organization. Individual risks will not be discovered without a detailed assessment from within the organization. Splitting the one risk position into several is not sufficient.

NEW QUESTION: 2
A UCS Admin is trying to launch the KVM console but it is failing to launch. All IP Pools for mgmt are configured and the CIMC has an address in UCSM. They SSH to the fabric Interconnect and run an ethanalyzer while issuing a ping from their local PC to the KVM IP address. The ping is successful but they do not see the ICMP requests and replies displayed in the capture. Here is the filter they used:
FIA(nxos)# ethanalyzer local interface mgmt display-filter icmp limit-captured-frames 0
What could be the reason pings are not seen in the capture and the KVM is failing to load?
A. The CIMC IP pool is in the same subnet as the Fabric Interconnects mgmt 0 interface
B. The switch upstream from the FI has the wrong vlan configured
C. Java settings are preventing the KVM from loading
D. There is a duplicate IP address for that CIMC address
Answer: D

NEW QUESTION: 3
The Cisco SecureX Architecture is built on which three foundational principles? (Choose three.)
A. virtual office management
B. content access control
C. context-aware security enforcement
D. network and global intelligence
E. network management
F. context-aware policy
Answer: C,D,F
Explanation:
Section: (none)

NEW QUESTION: 4
There is an exhibit which shows eigrp configured across the 2 Spokes and one Hub router.
Question is why the spoke routers are not able to see each others loopback?
A. Physical layer 1 issue between the Spoke and Hub
B. Network mask used on loopback interface of spoke is invalid
C. Split horizon on one of the spoke interface is preventing the advertisement
D. Split horizon enabled on Hub is preventing the advertisement
Answer: D


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