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GRC Auditor Certification Exam

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NEW QUESTION: 1
Ein CEO fordert von einem mobilen Gerät, das nicht den Organisationsrichtlinien entspricht, den Zugriff auf Unternehmensdokumente an. Der Informationssicherheitsmanager sollte ZUERST:
A. Bewerten Sie das Geschäftsrisiko.
B. Bewerten Sie eine Drittanbieterlösung.
C. Starten Sie einen Ausnahmegenehmigungsprozess.
D. Stellen Sie zusätzliche Sicherheitskontrollen bereit.
Answer: A

NEW QUESTION: 2
Which of the following risk concepts requires an organization to determine the number of failures per year?
A. MTBF
B. SLE
C. ALE
D. Quantitative analysis
Answer: C
Explanation:
Explanation/Reference:
Explanation:
ALE is the annual loss expectancy value. This is a monetary measure of how much loss you could expect in a year.

NEW QUESTION: 3
入庫ベース(GRベース)の請求書検証の主な機能は何ですか?
この質問には3つの正解があります。
応答:
A. 転記後、ある入庫から別の入庫に請求書を再割当することができます。
B. 請求書の前に入庫を転記する必要があります。
C. 各請求書明細は入庫明細に割り当てられます。
D. 発注書アイテムごとに請求書アイテムが生成されます。
E. 前提条件として、GRベースの請求書照合の区分が購買発注明細に設定されています。
Answer: B,C,E

NEW QUESTION: 4
Which two Cisco Unified Communications Manager gateway types require manual dial-peer configuration to enable PSTN call routing? (Choose two.)
A. SCCP
B. VG224
C. MGCP
D. SIP
E. H.323
Answer: D,E
Explanation:
MGCP does not use dial-peer unless it's in SRST "using the command " ccm-fallback".

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    OCEG GRCA (GRC Auditor Certification Exam)

    Questions and Answers : 347
    Q&A Update On : January 3, 2019
    File Format : PDF
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
    Mac Compatibility : All Versions including iOS 4/5/6/7
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    OCEG GRCA (GRC Auditor Certification Exam)

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    File Format : Installable Setup (.EXE)
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