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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
An 80-year-old widow is living with her son and daughter- in-law. The home health nurse has been making weekly visits to draw blood for a prothrombin time test. The client is taking 5 mg of coumadin per day. She appears more debilitated, and bruises are noted on her face. Elder abuse is suspected. Which of the following are signs of persons who are at risk for abusing an elderly person?
A. A friend of the family who wants to help but is minimally competent
B. A lifelong friend of the client who is often confused
C. A family member who is having marital problems and is regularly abusing alcohol
D. A person with adequate communication and coping skills who is employed by the family
Answer: C
Explanation:
Explanation/Reference:
Explanation:
(A) This answer is correct. Two risk factors are identified in this answer. (B) This answer is incorrect.
Persons at risk tend to lack communication skills and effective coping patterns. (C) This answer is incorrect. Persons at risk are usually family members or those reluctant to provide care. (D) This answer is incorrect. This individual has a vested interest in providing care.

NEW QUESTION: 2
What is the maximum number of classes that MQC can support in a single policy map?
A. 0
B. 1
C. 2
D. 3
Answer: C

NEW QUESTION: 3
Which of the following aspects are included in the Internal Environment Framework of COSO ERM?
Each correct answer represents a complete solution. Choose three.
A. Enterprise's human resource standards
B. Enterprise's risk appetite
C. Enterprise's integrity and ethical values
D. Enterprise's working environment
Answer: A,B,C
Explanation:
Explanation/Reference:
Explanation:
The internal environment for risk management is the foundational level of the COSO ERM framework, which describes the philosophical basics of managing risks within the implementing enterprise. The different aspects of the internal environment include the enterprise's:
Philosophy on risk management

Risk appetite

Attitudes of Board of Directors

Integrity and ethical values

Commitment to competence

Organizational structure

Authority and responsibility

Human resource standards


NEW QUESTION: 4
You work as a Network Administrator for Net Perfect Inc. The company's intranet Web site netperfect.com uses a digital certificate issued by the company's Enterprise Certificate Authority. The Enterprise Certificate Authority is located on a server named certificates.netperfect.com. Kate, a user, complains that she is unable to access the secure Web site on her computer using Internet Explorer. An error message appears stating that the digital certificate is not from a trusted source. What is the most likely cause?
A. The company's intranet server is not configured to support remote connections.
B. Kate's computer is not configured with the digital certificate.
C. Kate is not using https protocol to connect to the secure Web site.
D. Kate is not a member of the Administrators group.
Answer: B