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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 system specialist is using Configuration Manager to configure and deploy the Content Platform Engine on an IBM WebSphere Application Server (WAS). There is an error during the creation of the GCD data sources that states "No jar or zip files found in /sqljdbc.jar".
Which two of the following actions can be used to find the causes of the error?
A. Copy the sqljdbc_xa.dll from the JDBC installation directory to the binn folder of the database instance.
B. Check that the database driver is present in the correct folder.
C. Verify the WAS environment variable is set correctly for the database server.
D. Execute the database script xa_install.sql on the SQL Server.
E. Check the configuration of the GCD database.
Answer: B,D
NEW QUESTION: 2
During the system testing phase of an application development project the IS auditor should review the:
A. vendor contract.
B. program change requests.
C. error reports.
D. conceptual design specifications.
Answer: C
Explanation:
Testing is crucial in determining that user requirements have been validated. The IS auditor should be involved in this phase and review error reports for their precision in recognizing erroneous data and review the procedures for resolving errors. Aconceptual design specification is a document prepared during the requirements definition phase. A vendor contract is prepared during a software acquisition process. Program change requests would normally be reviewed as a part of the postimplementation phase.
NEW QUESTION: 3
Which of the following should be of GREATEST concern to an IS auditor reviewing actions taken during a forensic investigation?
A. The investigation report does not indicate a conclusion.
B. An image copy of the attacked system was not taken.
C. The proper authorities were not notified.
D. The handling procedures of the attacked system are not documented.
Answer: C