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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:
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NEW QUESTION: 1
A customer plans a 2-day disaster recovery test once a quarter. They use a 4-copy model for replication and have an RPO of 24 hours. Which statement is true?
Response:
A. Creating an additional point-in-time copy is required for non-disruptive disaster recovery testing.
B. Testing against the recovery copy will not impact the RPO if they have a disaster during the test.
C. No additional point-in-time copy is required for non-disruptive disaster recovery testing.
D. Testing against the disaster recovery site point-in-time copy will not impact the RPO if they have a disaster during the test.
Answer: A
NEW QUESTION: 2
Welche der folgenden Aussagen zu Testtechniken ist WAHR?
A. Erfahrene Techniken sind systematisch und liefern detaillierte Testdokumentationen
B. Spezifikationsbasierte Techniken können als Ersatz für eine schlecht definierte Testbasis verwendet werden
C. Bei der Planung der Testausführung sollten erfahrungsbasierte Tests Vorrang haben
D. Erkundungstests können Black-Box-Techniken ersetzen, wenn die Testzeit sehr begrenzt ist
Answer: D
NEW QUESTION: 3
長期従業員の特権クリープは、次のどの手順によって緩和できますか?
A. ユーザー権限レビュー
B. 職務ローテーション
C. 職務の分離
D. 必須の休暇
Answer: A