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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
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NEW QUESTION: 1
Welche der folgenden Möglichkeiten ist die effektivste Kontrolle über den Besucherzugriff auf ein Rechenzentrum?
A. Besucher werden von Betreibern vor Ort überprüft.
B. Besucher melden sich an.
C. Besucher werden begleitet.
D. Besucherausweise sind erforderlich.
Answer: C
Explanation:
Erläuterung:
Begleitende Besucher bieten die beste Sicherheit, dass Besucher die Erlaubnis haben, auf die Datenverarbeitungsanlage zuzugreifen. Auswahl B und C sind keine zuverlässigen Kontrollen. Wahl D ist falsch, weil die Besucher jederzeit auf dem Gelände begleitet werden sollten, nicht nur, wenn sie sich in der Datenverarbeitungsanlage befinden.

NEW QUESTION: 2
Which of the following processes is critical for deciding prioritization of actions in a business continuity plan?
A. Risk assessment
B. Business process mapping
C. Vulnerability assessment
D. Business impact analysis (BIA)
Answer: D
Explanation:
Explanation/Reference:
Explanation:
A business impact analysis (BIA) provides results, such as impact from a security incident and required response times. The BIA is the most critical process for deciding which part of the information system/ business process should be given prioritization in case of a security incident. Risk assessment is a very important process for the creation of a business continuity plan. Risk assessment provides information on the likelihood of occurrence of security incidence and assists in the selection of countermeasures. but not in the prioritization. As in choice B, a vulnerability assessment provides information regarding the security weaknesses of the system, supporting the risk analysis process. Business process mapping facilitates the creation of the plan by providing mapping guidance on actions after the decision on critical business processes has been made-translating business prioritization to IT prioritization. Business process mapping does not help in making a decision, but in implementing a decision.

NEW QUESTION: 3
In which three scenarios is media recovery required? (Choose three.)
A. when one of the online redo log members is corrupted
B. when archived redo log files are lost
C. when a tablespace is accidentally dropped from a database
D. when data files are lost
E. when all control files are lost
Answer: C,D,E
Explanation:
Explanation/Reference:
Explanation:
Reference:
http://docs.oracle.com/cd/A87860_01/doc/server.817/a76993/recoscen.htm