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

NEW QUESTION: 2
現在、AWSアカウントでホストされているS3バケットがあります。パートナーアカウントがアクセスする必要のある情報を保持します。パートナーアカウントがアカウントのS3バケットにアクセスできるようにする最も安全な方法はどれですか。 3つのオプションを選択します。
選んでください:
A. パートナーアカウントが引き受けることができるIAMロールが作成されていることを確認します。
B. パートナーアカウントが引き受けることができるIAMユーザーが作成されていることを確認します。
C. パートナーがリクエストを行うときに外部IDを使用することを確認します
D. アカウントのアクセスキーをパートナーアカウントに提供する
E. パートナーアカウントにアカウントIDを提供します
F. パートナーアカウントに役割のARNを提供します
Answer: A,C,F
Explanation:
Explanation
Option B is invalid because Roles are assumed and not IAM users
Option E is invalid because you should not give the account ID to the partner Option F is invalid because you should not give the access keys to the partner The below diagram from the AWS documentation showcases an example on this wherein an IAM role and external ID is us> access an AWS account resources

For more information on creating roles for external ID'S please visit the following URL:
The correct answers are: Ensure an IAM role is created which can be assumed by the partner account. Ensure the partner uses an external id when making the request Provide the ARN for the role to the partner account Submit your Feedback/Queries to our Experts

NEW QUESTION: 3
What information is provided when you execute the balance audit trail? Please choose the correct answer.
A. The starting balance and the yearly changes to the balance of a general ledger account
B. A list of changes of maintained sensitive fields in general ledger accounts
C. The open account balances for customer accounts and supplier accounts
D. A comparison of general ledger account balances across ledgers
Answer: A