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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 audit technique provides the BEST evidence of the segregation of duties in an IS department?
A. Testing of user access rights
B. Observation and interviews
C. Review of the organization chart
D. Discussion with management
Answer: B
Explanation:
By observing the IS staff performing their tasks, an IS auditor can identify whether they are performing any incompatible operations, and by interviewing the IS staff, the auditor can get an overview of the tasks performed. Based on the observationsand interviews the auditor can evaluate the segregation of duties. Management may not be aware of the detailed functions of each employee in the IS department; therefore, discussion with the management would provide only limited information regardingsegregation of duties. An organization chart would not provide details of the functions of the employees. Testing of user rights would provide information about the rights they have within the IS systems, but would not provide complete information about the functions they perform.

NEW QUESTION: 2
Check, Act and Plan are three of the stages of the Deming Cycle. Which is the fourth?
A. Implement
B. Measure
C. Perform
D. Do
Answer: D

NEW QUESTION: 3
A company uses Dynamics 365 Process manufacturing.
Employees work a half day so that they can attend a company event. You have a rush order that must be completed that same day.
After reviewing the net requirements of the batch order, only 400 of the total quantity of 1400 units must be completed today. The production manager must retain the original batch number as the quantity of 400. The original batch number must appear on documentation for the customer.
You need to split the batch order into two orders.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

* Select the batch order.
* Select split button.
* Enter 1000 in the split quantity field.

NEW QUESTION: 4
You are designing a Windows Azure application. Messages will be placed into a Windows Azure Queue and then processed by a worker role. There is no requirement for adherence to the Windows Azure Service Level Agreement (SLA).
You need to recommend an approach for concurrently processing messages while minimizing compute cost. What should you recommend?
A. A single role instance that processes messages individually
B. Multiple role instances, each with multithreaded request processing
C. A single role instance with multithreaded request processing
D. Multiple role instances that process messages individually
Answer: C
Explanation:
Threads: When the request for the background work comes in, the web role starts as many threads as necessary (or queues the individual work items to the thread pool). In this option, we would configure a larger instance during the heavy workload, because these threads could require a lot of memory.
Incorrect:
Not C, not D: SLA would require multiple role instances.
References: https://stackoverflow.com/questions/12891678/orchestrating-a-windows- azure-web-role-to-cope-with-occasional-high-workload