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ISACA COBIT Design and Implementation Certificate

  • Exam Number/Code : COBIT-Design-and-Implementation
  • Exam Name : ISACA COBIT Design and Implementation Certificate
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1

A. Option B
B. Option D
C. Option C
D. Option A
Answer: C

NEW QUESTION: 2
Scenario: A Citrix Architect needs to design a new XenApp and XenDesktop environment.
The architect has identified the User Layer requirements, as shown in the Exhibit.
Click the Exhibit button to view the requirements.

Additionally, management at the organization has identified the following general Access Layer requirements:
A multi-factor authentication method is required for any connections to the XenApp and XenDesktop environment originating from outside the corporate network.
External connections must be authenticated by a NetScaler Gateway virtual server located in a DMZ network.
Internal connection traffic should NOT leave the internal corporate network.
Which two authentication methods should the architect use for the Contractors group? (Choose two.)
A. Username and password
B. Federated Authentication Service
C. RADIUS authentication
D. Domain pass-through
E. SAML authentication
F. Smart Cards
Answer: B,E

NEW QUESTION: 3
According to the International Professional Practices Framework, internal auditors who are assessing the adequacy of organizational risk management processes should not:
A. Seek assurance that the key objectives of the risk management processes are being met.
B. Recognize that organizations use different techniques for managing risk.
C. Determine and accept the level of risk for the organization.
D. Treat the evaluation of risk management processes differently from the risk analysis used to plan audit engagements.
Answer: C

NEW QUESTION: 4
James manages a loans portfolio. He has to evaluate a large number of loans to choose which of them he will keep in the bank's books. Which one of the following four loans would he be most likely to sell to another bank?
A. Loan to a major customer who is also a director and a large owner.
B. Loan to a commercial customer with a good payment history and collateral.
C. Loan made to a highly risky borrower that is fully collateralized by the customer's deposits.
D. Loan to a borrower who has been delinquent previously, but now is performing as agreed.
Answer: B