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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
Which two voucher types are posted but not paid?
A. Claim voucher
B. Journal voucher
C. Prepaid voucher
D. Adjustment vouchers
E. Regular voucher
Answer: D,E

NEW QUESTION: 2
A customer is setting up a role-based access control (RBAC) model. Which relationship (between organizational roles and another entity) must be primarily factored in when designing organizational roles?
A. the relationship between organizational roles and entitlement workflows
B. the relationship between organizational roles and IBM Tivoli Identity Manager groups
C. the relationship between organizational roles and workflow participants
D. the relationship between organizational roles and provisioning policies
Answer: D

NEW QUESTION: 3

A. Option B
B. Option D
C. Option C
D. Option A
Answer: C
Explanation:
The db_datareader role allows a user to be able to issue a SELECT statement against all tables and views in the database.
References: https://www.mssqltips.com/sqlservertip/1900/understanding-sql-server-fixed-database- roles/

NEW QUESTION: 4
次のDoDディレクティブのうち、Defense Automation Resources Management Manualと呼ばれるものはどれですか。
A. 国防総省5200.1-R
B. DoD 8910.1
C. DoDD 8000.1
D. 国防総省5200.22-M
E. 国防総省7950.1-M
Answer: E