ISACA CGEIT Q&A - in .pdf

  • CGEIT pdf
  • Exam Code: CGEIT
  • Exam Name: Certified in the Governance of Enterprise IT Exam
  • PDF Version: V19.35
  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
A customer has let their Software Maintenance (SWMA) expire and needs to activate additional processors on their Power 770. What does the customer need to purchase?
A. New licenses for the both the existing and new processors.
B. Additional licenses for the new processors.
C. After License Fee for both the new and the old processors.
D. Additional licenses for the new processors and After License Fee for the existing processors.
Answer: D

NEW QUESTION: 2
After making inquiries about credit granting policies, an auditor selects a sample of sales transactions and
examines evidence of credit approval. This test of controls most likely supports management's financial
statement assertion(s) of:

A. Option B
B. Option D
C. Option C
D. Option A
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. By ensuring that credit approval is obtained before goods are shipped to customers,
the auditor is testing management's assertion that accounts receivable are collectible (allocation and
valuation). Ensuring that credit approval is obtained before goods are shipped does not support the rights
and obligations assertion.
Choices "A", "B", and "D" are incorrect, based on the above Explanation.

NEW QUESTION: 3
In this simulation, you are task to examine the various authentication events using the ISE GUI. For example, you should see events like Authentication succeeded. Authentication failed and etc...


Which three statements are correct regarding the events with the 20 repeat count that occurred at 2014-05-07
00:22:48.748? (Choose three.)
A. The device was successfully authenticated using MAB.
B. The Print Servers authorization profile were applied.
C. The device MAC address is 00:14:BF:70:B5:FB.
D. The device is connected to the Gi0/1 switch port and the switch IP address is 10.10.2.2.
E. The device was profiled as a Linksys-PrintServer.
F. The device matched the Machine_Corp authorization policy.
Answer: A,C,E
Explanation:
Event Details:

... continued:


NEW QUESTION: 4
What is the purpose of flow control?
A. to ensure data is retransmitted if an acknowledgment is not received
B. to regulate the size of each segment
C. to reassemble segments in the correct order at the destination device
D. to provide a means for the receiver to govern the amount of data sent by the sender
Answer: D

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