ISACA CGEIT Q&A - in .pdf

  • CGEIT pdf
  • Exam Code: CGEIT
  • Exam Name: Certified in the Governance of Enterprise IT Exam
  • PDF Version: V13.25
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  • Exam Code: CGEIT
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NEW QUESTION: 1
Which among the following acts as a trigger for risk response process?
A. Risk level increases above risk appetite
B. Risk level increase above risk tolerance
C. Risk level equates the risk tolerance
D. and A are incorrect. Risk appetite level is not relevant in triggering of risk response process. Risk appetite is the amount of risk a company or other entity is willing to accept in pursuit of its mission. This is the responsibility of the board to decide risk appetite of an enterprise. When considering the risk appetite levels for the enterprise, the followingtwo major factors should be
taken into account:
The enterprise's objective capacity to absorb loss, e.g., financial loss, reputation damage, etc.
The culture towards risk taking-cautious or aggressive. In other words, the amount of loss the
enterprise wants to accept in pursue of its objective fulfillment.
E. Explanation:
The risk response process is triggered when a risk exceeds the enterprise's risk tolerance level. The acceptable variation relative to the achievement of an objective is termed as risk tolerance. In other words, risk tolerance is the acceptable deviation from the level set by the risk appetite and business objectives. Risk tolerance is defined at the enterprise level by the board and clearly communicated to all stakeholders. A process should be in place to review and approve any exceptions to such standards.
F. Risk level equates risk appetite
Answer: B
Explanation:
is incorrect. Risk response process is triggered when the risk level increases the risk
tolerance level of the enterprise, and not when it just equates the risk tolerance level.

NEW QUESTION: 2
Because some clients have reported unauthorized activity on their accounts, a security analyst is reviewing network packet captures from the company's API server. A portion of a capture file is shown below:
POST /services/v1_0/Public/Members.svc/soap <s:Envelope+xmlns:s="http://schemas.s/soap/envelope/"><s:Body><GetIPLocation+xmlns="http://tempuri.org/">
<request+xmlns:a="http://schemas.somesite.org"+xmlns:i="http://www.w3.org/2001/XMLSchema-instance"></s:Body></s:Envelope> 192.168.1.22 - - api.somesite.com 200 0 1006 1001 0 192.168.1.22 POST /services/v1_0/Public/Members.svc/soap <<a:Password>Password123</a:Password><a:ResetPasswordToken+i:nil="true"/> <a:ShouldImpersonatedAuthenticationBePopulated+i:nil="true"/><a:Username>[email protected]</a:Username></request></Login></s:Body></s:Envelope> 192.168.5.66 - - api.somesite.com 200 0 11558 1712 2024 192.168.4.89 POST /services/v1_0/Public/Members.svc/soap <s:Envelope+xmlns:s="http://schemas.xmlsoap.org/soap/envelope/"><s:Body><GetIPLocation+xmlns="http://tempuri.org/"> <a:IPAddress>516.7.446.605</a:IPAddress><a:ZipCode+i:nil="true"/></request></GetIPLocation></s:Body></s:Envelope> 192.168.1.22 - - api.somesite.com 200 0 1003 1011 307 192.168.1.22 POST /services/v1_0/Public/Members.svc/soap <s:Envelope+xmlns:s="http://schemas.xmlsoap.org/soap/envelope/"><s:Body><IsLoggedIn+xmlns="http://tempuri.org/"> <request+xmlns:a="http://schemas.datacontract.org/2004/07/somesite.web+xmlns:i="http://www.w3.org/2001/XMLSchema-instance"><a:Authentication> <a:ApiToken>kmL4krg2CwwWBan5BReGv5Djb7syxXTNKcWFuSjd</a:ApiToken><a:ImpersonateUserId>0</a:ImpersonateUserId><a:LocationId>161222</a:LocationId> <a:NetworkId>4</a:NetworkId><a:ProviderId>''1=1</a:ProviderId><a:UserId>13026046</a:UserId></a:Authentication></request></IsLoggedIn></s:Body></s:Envelope> 192.168.5.66 - - api.somesite.com 200 0 1378 1209 48 192.168.4.89 Which of the following MOST likely explains how the clients' accounts were compromised?
A. The clients' authentication tokens were impersonated and replayed.
B. The clients' usernames and passwords were transmitted in cleartext.
C. A SQL injection attack was carried out on the server.
D. An XSS scripting attack was carried out on the server.
Answer: A

NEW QUESTION: 3
AWS Direct Connectを設定する相互接続ステップを完了することができる「認可および接続機能割り当て(LOA-CFA)の手紙」の有効期限に関する正しい声明を特定します。
A. クロスコネクトが適切なプロバイダーから指定された期間内に完了しない場合、LOA-CFAは期限切れになります。
B. クロスコネクトが90日以内に完了しない場合、LOA-CFAによって付与された権限は失効します。
C. 仮想インターフェイスが72日以内に作成されない場合、LOA-CFAは古くなっています。
D. ユーザー定義の時間内に相互接続が完了しない場合、LOA-CFAによって付与された権限は失効します。
Answer: B
Explanation:
Explanation
An AWS Direct Connect location provides access to AWS in the region it is associated with. You can establish connections with AWS Direct Connect locations in multiple regions, but a connection in one region does not provide connectivity to other regions. Note: If the cross connect is not completed within 90 days, the authority granted by the LOA-CFA expires.
http://docs.aws.amazon.com/directconnect/latest/UserGuide/Colocation.html

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