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CGEIT

Exam Code: CGEIT

Exam Name: Certified in the Governance of Enterprise IT ExamCertification

Version: V16.75

Q & A: 400 Questions and Answers

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About ISACA CGEIT Exam

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NEW QUESTION: 1
現在、VPCでホストされている複数のアプリケーションがあります。監視中に、特定のIPアドレスブロックから複数のポートスキャンが着信していることがわかりました。内部セキュリティチームは、問題のあるすべてのIPアドレスを今後24時間拒否することを要求しています。次のうち、指定されたIPアドレスからのアクセスを迅速かつ一時的に拒否する最良の方法はどれですか。
選んでください:
A. すべてのVPCセキュリティグループにルールを追加して、IPアドレスブロックからのアクセスを拒否します。
B. VPC内のすべてのホストのWindowsファイアウォール設定を変更して、IPアドレスブロックからのアクセスを拒否するADポリシーを作成します。
C. 組織がそのVPCで使用するすべてのAMIのWindowsファイアウォール設定を変更して、IPアドレスブロックからのアクセスを拒否します。
D. VPC内のすべてのパブリックサブネットに関連付けられたネットワークACLを変更して、IPアドレスブロックからのアクセスを拒否します。
Answer: D
Explanation:
NACL acts as a firewall at the subnet level of the VPC and we can deny the offending IP address block at the subnet level using NACL rules to block the incoming traffic to the VPC instances. Since NACL rules are applied as per the Rule numbers make sure that this rule number should take precedence over other rule numbers if there are any such rules that will allow traffic from these IP ranges. The lowest rule number has more precedence over a rule that has a higher number.
The AWS Documentation mentions the following as a best practices for 1AM users For extra security, enable multi-factor authentication (MFA) for privileged 1AM users (users who are allowed access to sensitive resources or APIs). With MFA, users have a device that generates a unique authentication code (a one-time password, or OTP). Users must provide both their normal credentials (like their user name and password) and the OTP. The MFA device can either be a special piece of hardware, or it can be a virtual device (for example, it can run in an app on a smartphone).
Options C is invalid because these options are not available
Option D is invalid because there is not root access for users
For more information on 1AM best practices, please visit the below URL:
https://docs.aws.amazon.com/IAM/latest/UserGuide/best-practices.html
The correct answer is: Modify the Network ACLs associated with all public subnets in the VPC to deny access from the IP Address block.
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NEW QUESTION: 2
Your client organization has recently undergone a restructuring exercise that has resulted in the creation of new jobs. The Resource Breakdown Structure (RBS) was previously created with existing jobs, and now the new jobs have been added to the existing Resource Breakdown Structure.
Identify the correct statement about the RBS and new resources. (Choose the best answer.)
A. If the "Allow resource changes at project level" option is set toNofor the RBS, then the resources added to the Planning Resource Breakdown Structure are automatically available for use on the projects.
B. If the "Allow resource changes at project level" option is enabled for the RBS, the new resources added at project level are automatically reflected in the RBS.
C. If the "Allow resource changes at project level" option is set to Yes for the RBS, the new resources are available automatically at project level.
D. If the "Allow resource changes at project level" option is set to No, the new resources and resource formats that are added to a Planning Resource Breakdown Structure for one project are not available for other projects.
Answer: A
Explanation:
Explanation
Ref:https://docs.oracle.com/en/cloud/saas/project-portfolio-management/19a/fapfm/implementing-project-financ Topic -Entering Planning Resource Breakdown Structure Details
* ClickNavigator > Setup and Maintenance Manage Planning and Billing Resource Breakdown Structurestask.
* Click theManage Planning and Billing Resource Breakdown Structureslink.
Use the Manage Planning and Billing Resource Breakdown Structures page to create new planning resource breakdown structures and to review existing planning and billing resource breakdown structures.
* Click theCreateicon in the Planning Resource Breakdown Structures section.
* Use the Create Planning Resource Breakdown Structure: Basic Information page to provide basic resource breakdown structure information including the name, active dates, and project unit.
* Enter a planning resource breakdown structure name and select a date from which the resource breakdown structure is available for use.
* Optionally, provide a description and a date to which the planning resource breakdown structure is available for use.
* Select a project unit. Only projects created for the selected project unit can use this planning resource breakdown structure.
* If you want to allow project managers to add planning resources at the project level, then select the Allow resource changes at project levelcheck box.
Tip:Changes at the project level don't move back to the parent planning resource breakdown structure.Deselect this option to ensure all project using the planning resource breakdown structure use the same resources.
* Optionally, select aJob Setas a source of jobs for creating planning resources on your planning resource breakdown structure.
* ClickSave.

NEW QUESTION: 3
Company X has three operating units: A, B, and C, each operating unit has a MO: Security Access profile option and MO: default operating unit profile option assigned to it.
Which statement is true?
A. All transactions created by Paul are automatically assigned to operating unit A.
B. Paul can report on data across A, B, and C operating units, but enter transactions only against
C. D. The profile option did not include operating unit B and operating unit C due to any error by the system administrator.
D. Paul can create transactions for the A, B, and C operating units
E. They payables responsibility is linked to operating unit A by the MO: operating unit profile option and can create transactions for the operating unit alone.
Answer: C,D

NEW QUESTION: 4
You manage an Azure Web Site that is running in Shared mode.
You discover that the website is experiencing increased average response time during periods of heavy user activity.
You need to update the website configuration to address the performance issues as they occur.
What should you do?
A. Set the website to Standard mode and configure automatic scaling based on CPU utilization.
B. Set the website to Basic mode and configure automatic scaling based on CPU utilization.
C. Configure automatic seating during specific dates.
D. Configure automatic scaling based on memory utilization.
E. Modify the website instance size.
Answer: A
Explanation:
Scaling to Standard Plan Mode
Selecting Standard expands the Capacity section to reveal the Instance Size and Instance Count options, which are also available in Basic mode. The Edit Scale Settings for Schedule and Scale by Metric options are available only in Standard mode.

Note:
* For increased performance and throughput for your websites on Microsoft Azure, you can use the Azure Management Portal to scale your Web Hosting Plan mode from Free to Shared, Basic, or Standard.
* There are 2 options for scaling:
References:
http://blogs.msdn.com/b/mast/archive/2013/10/31/exploring-the-autoscale-feature-in-windows-azure- websites.aspx

CGEIT Related Exams
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