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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 technician submitted a change control request to upgrade the firmware on all company switches at the same time, during off hours, and through automation. Which of the following change management documents is MOST important to create to ensure the upgrade will not adversely affect the business?
A. Plan for the change
B. Scope of the change
C. Documentation of the change
D. Risk analysis of the change
Answer: D

NEW QUESTION: 2
The auditor determined that the risks associated with the EDI purchases were less than the risks associated with the purchases made through the traditional system. Which one of the following factors best supports this prioritization of risks?
A. There are three vendors connected through EDI.
B. About half of the materials are purchased through EDI.
C. The internal auditors were involved with systems development and testing of the EDI software.
D. The external auditor did not examine EDI purchase controls during the annual financial audit.
Answer: C
Explanation:
Sound controls mitigate the risks associated with EDI. The question states that the internal auditing department's prior involvement consisted of assessing and testing the EDI system. This review found no significant problems. Accordingly, the risk of the EDI system is decreased.

NEW QUESTION: 3
Scenario:




On CE 7 router, which statement is correct regarding the "QOS-POLICY policy map configurations?
A. Traffic matched bythe"QOS1-HTTP-2" class-map will be queued in the low-latency- queue which has a maximum bandwidth guarantee of 64000
B. The "QOS-POLICY is applied to the gi0/0 interface in the input direction
C. Traffic matched bythe"QOS-HTTP-1" class-map is shaped to an average is rate of
2560000 128000bps
D. Traffic matched by the "QOS-FTP-1" class-map can't use more than 256 Kbps under any condition
Answer: D
Explanation:
# show policy-map
# show policy-map interface x/y
# show running-config policy-map