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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
Which of the listed options for time-dependent scheduling of a job can be implemented with the standard
resources of the SAP system?
Choose the correct answer(s).
A. Every year on April 1 at 0800
B. Daily at 1500
C. Only tomorrow at 2355
D. Every nine days, but not on Sundays
E. The second-last working day of every month
Answer: B,C,D,E

NEW QUESTION: 2
The computer room is protected by a pass reader. Only the System Management department has a pass.
What type of security measure is this?
A. a repressive security measure
B. a corrective security measure
C. a physical security measure
D. a logical security measure
Answer: C

NEW QUESTION: 3
Which approach is considered the most effective first step in ensuring funding for the service lifecycle of shared services at the enterprise level?
A. Use the "first need" approach, where each project that needs a service first funds its creation.
B. Chargeback mechanisms are put in place to prevent illegitimate use of services.
C. Use a 'tax' based approach based on the overall usage of IT by each line of business.
D. Form an SOA governance organization and provide this group with the required funding.
Answer: D

NEW QUESTION: 4
Which of the following is the PRIMARY reason for implementing a risk management program?
A. Is a necessary part of management's due diligence
B. Allows the organization to eliminate risk
C. Satisfies audit and regulatory requirements
D. Assists in incrementing the return on investment (ROD
Answer: A
Explanation:
Explanation
The key reason for performing risk management is that it is part of management's due diligence. The elimination of all risk is not possible. Satisfying audit and regulatory requirements is of secondary importance.
A risk management program may or may not increase the return on investment (ROD.