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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 volume containing video files 1-10 GB in size uses the default Daily replay profile. This volume needs to be replicated. The customer needs to use Asynchronous replication and have changes to this volume sent to the DR site throughout the day. The volume should appear in the same volume folder on the DR system as it does on the Production system.
Which two replication settings should be enabled in the create replication wizard to meet the customer needs? (Choose two.)
A. Create Source Volume Folder Path
B. Replicate Active Replay
C. High Consistency
D. Deduplication
Answer: B,D

NEW QUESTION: 2
An IS auditor reviews change control tickets and finds an emergency change request where an IT manager approved the change, modified the code on the production platform, an solved the ticket Which of the following should be the auditor's GREATEST concern?
A. There was no follow-up approval from the business
B. The change was made less than an hour after the request
C. There was no testing prior to making the change in production
D. The IT manager performed the change and resolved the ticket
Answer: C

NEW QUESTION: 3
Which choice below is NOT a recommended step to take when resuming
normal operations after an emergency?
A. Re-occupy the damaged building as soon as possible.
B. Protect undamaged property.
C. Account for all damage-related costs.
D. Conduct an investigation.
Answer: A
Explanation:
Re-occupying the site of a disaster or emergency should not be
undertaken until a full safety inspection has been done, an investigation into the cause of the emergency has been completed, and all damaged property has been salvaged and restored. During and after an emergency, the safety of personnel must be monitored, any remaining
hazards must be assessed, and security must be maintained at the
scene. After all safety precautions have been taken, an inventory of
damaged and undamaged property must be done to begin salvage and
restoration tasks. Also, the site must not be re-occupied until all investigative processes have been completed. Detailed records must be kept of all disaster-related costs and valuations must be made of the effect of the business interruption. Source: Emergency Management Guide for
Business and Industry, Federal Emergency Management Agency,
August 1998.

NEW QUESTION: 4
Government auditing serves a variety of customers. What are the three main types of customers which they serve please mark the correct one?
A. Primary customers, final customers, and beneficiaries.
B. Potential customers, secondary customers, and beneficiaries.
C. Primary customers, secondary customers, and beneficiaries.
D. Loyal customers, secondary customers, and beneficiaries.
Answer: A