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  • Exam Number/Code : Cybersecurity-Audit-Certificate
  • Exam Name : ISACA Cybersecurity Audit Certificate Exam
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
By default, what do you have to install on an ESX 4.x host to auto register with a VNX for Block storage system
A. Nothing; the host will automatically register with the VNX storage system
B. Both Unisphere Host Agent and Navisphere CLI on the ESX host
C. Only Navisphere Secure CLI on the ESX host
D. Only Unisphere Host Agent on the ESX host
Answer: A
Explanation:
Explanation/Reference:
Explanation:


NEW QUESTION: 2
You need to recommend a solution for the replication of Active Directory.
What should you recommend modifying?
A. The Active Directory Schema
B. The properties of Site1
C. The properties of Site2
D. The RODC1 computer account
Answer: A

NEW QUESTION: 3
You have a Microsoft 365 subscription.
You plan to enroll devices in Microsoft Endpoint Manager that have the platforms and versions shown in the following table.

You need to configure device enrollment to meet the following requirements:
Ensure that only devices that have approved platforms and versions can enroll in Endpoint Manager.
Ensure that devices are added to Microsoft Azure Active Directory (Azure AD) groups based on a selection made by users during the enrollment.
Which device enrollment setting should you configure for each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Reference:
https://docs.microsoft.com/en-us/mem/intune/enrollment/enrollment-restrictions-set
https://docs.microsoft.com/en-us/mem/intune/enrollment/device-group-mapping

NEW QUESTION: 4
Which of the following is a key component of strong internal control environment?
A. Segregation of duties
B. Manual control
C. Automated tools
D. RMIS
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Segregation of duties (SOD) is a key component to maintaining a strong internal control environment because it reduces the risk of fraudulent transactions. When duties for a business process or transaction are segregated it becomes more difficult for fraudulent activity to occur because it would involve collusion among several employees.
Incorrect Answers:
A: An RMIS can be a very effective tool in monitoring all risk factors that impact the enterprise. The danger is that many important classes of risk may be omitted from consideration by the system. hence it doesn't ensure strong internal control environment.
C: Manual controls usually not form strong internal control environment. By not automating SOD controls, there is, potentially, the issue of these controls becoming a barrier in serving the customer. As manual authorizations are often time consuming and require another step in any business process, this takes time away from serving the customer.
Automated compliance solutions aim to provide enterprises with timely and efficient internal controls that do not disrupt their normal business process.
D: It is not directly related in maintaining strong internal control environment. The automated tools are typically used to address SOD and also to provide the enterprise with reporting functionality on SOD violations (i.e., detective controls) and to put in place preventive controls.

 

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Cybersecurity-Audit-Certificate Latest Study Notes - Cybersecurity-Audit-Certificate Vce File, Study ISACA Cybersecurity Audit Certificate Exam Materials - Cads-Group


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