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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
組織の情報セキュリティ戦略の継続的な成功に最も重要な影響は次のうちどれですか?
A. 情報システム
B. 組織文化
C. セキュリティプロセス
D. ポリシー開発
Answer: B
NEW QUESTION: 2
A network administrator is configuring an application-aware firewall between inside zones to an outside zone on a WAN edge router using vManage GUI. What kind of Inspection is performed when the ''inspect'' action is used?
A. stateful inspection for TCP and UDP
B. IPS inspection for TCP and-Layer 4 inspection for UDP
C. Layer 7 inspection for TCP and Layer 4 inspection for UDP
D. stateful inspection for TCP and stateless inspection of UDP
Answer: A
Explanation:
NEW QUESTION: 3
조직은 헬프 데스크 활동을 아웃소싱 했습니다. IS 감사인은 조직과 공급 업체 간의 계약 및 관련 SL (서비스 수준 계약)을 검토 할 때 다음 사항을 고려해야 합니다.
A. 직원 배경 점검 문서.
B. 매년 증가하는 비용 절감액을 보고합니다.
C. 직원의 회전율, 개발 또는 훈련보고.
D. 독립적 인 감사 보고서 또는 전체 감사 액세스.
Answer: D
Explanation:
설명:
IS 부서의 기능이 아웃소싱되면 IS 감사인은 모든 필수 영역을 다루는 독립적인 감사 보고서를 작성하거나 아웃소싱자가 전체 감사 액세스 권한을 가지고 있는지 확인해야 합니다. 배경 조사가 수행된다는 사실을 문서화 할 필요는 있지만, 이는 감사 규정만큼 중요하지 않습니다. 해마다 증가하는 비용 절감과 같은 재정적 조치는 SLA (Service Level Agreement)에 포함되는 것이 바람직합니다. 그러나 비용 절감은 독립적 인 감사 보고서 또는 전체 감사 액세스의 가용성만큼 중요하지 않습니다. SLA에는 자원 계획, 직원 회전율, 개발 또는 교육과 같은 인간 관계 측정이 포함될 수 있지만 이는 독립 보고서의 요구 사항이나 아웃소싱 조직의 전체 감사 액세스만큼 중요하지 않습니다.
NEW QUESTION: 4
A fixed bonus of 15% of annual salary is paid to all salaried employees. How would you configure the
automatic calculation of the amount ?
Note: Please choose the correct answer.
A. Configure table T511_B (Wage Type Permissibility) and configure feature ABKRS to default the correct
indirect amount.
B. Configure table T539A (Default Wage Type Model) and configure feature LGMST to default the correct
indirect amount.
C. Assign indirect valuation module PRZNT in table T511 (Wage Type Characteristics) and configure
table T539J (Base Wage Type Valuation).
D. Assign indirect valuation module SUMME in table T511 (Wage Type Characteristics) and configure
table T539J (Base Wage Type Valuation).
Answer: D