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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 of the following are the main challenges that affect Sales Rep productivity? (Select all that apply)
A. Difficulty in keeping client data current
B. Difficulty in finding information
C. Having to create reports manually
D. Lack of motivation
E. Tedious data entry process
F. Not enough leads from marketing
Answer: A,B,C,E
NEW QUESTION: 2
管理者がデータベースサーバーをバックアップしています。 管理者は、アーカイブビットを変更しないバックアップ方法を選択する必要があります。 これらの要件を満たすために使用すべきバックアップ手法は次のうちどれですか。
A. 選択
B. 差動
C. 増分
D. フル
Answer: B
NEW QUESTION: 3
Your client's department administrative assistant (only) is allowed to self-approve the office supplies requisitions up to $5,000.00. For all other types of requisitions, there is no approval authority.
The company's location is Ann Arbor.
The purchasing category for office supplies is Office.Supplies.
The chart of accounts follows this format: Company.Business Group.Cost Center.Account.Future.
Your client's company account code is "01," business group is "100," cost center (or department) is "560," the account for office supplies is "67549," and the future segment is always "000000." Which approval group setup would enable this restrictive purchasing practice?
A. Set the Document Total object to include an amount limit of $5,000.00
Set the Account Range object to include an amount limit of $5,000 and account range from
01.100.560.00000.000000 to 01.100.560.99999.000000.
Set the Account Range object to include an amount limit of $5,000 and account range from
01.100.560.00000.000000 to 01.100.560.99999.000000.
Set the Requisition Document Type setup to 'Owner can Approve'.
B. Document Total: Amount Limit = $0.00
Account Range: Amount Limit = $5,000
Account Range: From: 01.100.560. 00000.000000 To: 01.100.560. 99999.000000
Location: Amount Limit = $5,000 and Location = Ann Arbor
C. Document Total: Amount Limit = $0.00
Account Range: Amount Limit = $5,000.
Account Range: From: 01.100.560. 67549.000000 To 01.100.560. 67549.000000
Category Range: Amount Limit = $5,000
Category Range: From Office.Supplies To: Office.Supplies
D. Document Total: Amount Limit = $5,000.00
Location: Amount Limit = $5,000 and Location = Ann Arbor
Category Range: Amount Limit = $10,000
Category Range: From x.Supplies To: Office.Supplies
E. Document Total: Amount Limit = $0.00
Account Range: Amount Limit = $5,000
Account Range: From: 01.100.560. 67549.000000 To: 01.100.560. 67549.000000
Category Range: Amount Limit = $5,000
Category Range: From: Office.Supplies To: Office.Supplies
Requisition Document Type setup = 'Owner can Approve'
Answer: E
NEW QUESTION: 4
You support computers that run Windows 8 Enterprise and are members of a workgroup. Users are
able to download and install any app from Windows Store. You need to ensure that only approved apps
can be installed from Windows Store.
What should you do?
A. Configure a Software Restriction Policy Certificate rule.
B. Enable Windows SmartScreen and select the Get administrator approval before running an unrecognized app from the Internet option.
C. Configure an AppLocker Publisher rule.
D. Configure an AppLocker Packaged app rule.
Answer: D