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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
Ein Netzwerkadministrator behebt ein zeitweise auftretendes Netzwerkproblem zwischen Geräten mit besonders langer Kabelstrecke. Das Problem wurde an einen Netzwerkdesigner weitergeleitet, der auf potenzielle Abschwächungsprobleme hinwies. Welches der folgenden BEST beschreibt, worauf sich der Netzwerkdesigner bezog?
A. EMI / Interferenz
B. dB-Verlust
C. Übersprechen
D. Fehlerhafte Anschlüsse
Answer: B

NEW QUESTION: 2
What are HP differentiators when proposing storage for an HP Microsoft SQL solution? (Select two.)
A. best resolution rate of all vendors
B. best path to the future
C. lowest purchase price
D. best total cost of ownership
E. highest purchase price
Answer: B,C

NEW QUESTION: 3
Which of the following statements is not true of the test data approach to testing an accounting system?
A. The test data need consist of only those valid and invalid conditions that interest the auditor.
B. The test data must consist of all possible valid and invalid conditions.
C. Only one transaction of each type need be tested.
D. Test data are processed by the client's computer programs under the auditor's control.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. While the auditor will frequently use many valid and invalid conditions, it is not
feasible to test every possible valid and invalid condition using a test data approach.
Choice "A" is incorrect. Test data consists of a set of fictitious entries or inputs that are processed through
the client's computer system under the control of the auditor.
Choice "B" is incorrect. The auditor need only include valid and invalid conditions that interest the auditor.
Choice "C" is incorrect. Only one transaction of each type need be tested, as the system should process
similar transactions in a consistent manner.

NEW QUESTION: 4
Welche der folgenden Empfehlungen ist die BESTE für die Festlegung einer Informationssicherheitsrichtlinie?
A. Die Richtlinie sollte vom Sicherheitsadministrator entwickelt werden.
B. Die Entwicklung und Genehmigung sollte vom Geschäftsbereichsmanagement überwacht werden.
C. Die Richtlinien und Richtlinien sollten von der Personalabteilung entwickelt werden.
D. Die Richtlinie sollte vom IS-Management entwickelt werden
Answer: B