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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
リスク管理フレームワーク(RMF)プロセスのフェーズ3は軽減と呼ばれます
計画。
フェーズ3で行われるプロセスは次のうちどれですか。
それぞれの正解は完全なソリューションを表します。該当するものをすべて選択してください。
A. 評価される脅威、脆弱性、および統制を特定します。
B. リスクを軽減するための戦略に同意します。
C. 緩和計画を文書化して実装します。
D. 緩和の進行状況を評価し、次の評価を計画します。
Answer: B,C,D

NEW QUESTION: 2
管理者は、自動番号、テキストフィールド、および選択リストの3つのカスタムフィールドを作成したいと考えています。出来ますか?
A. いいえ、オブジェクトごとに作成できるカスタムフィールドは1つだけです
B. いいえ、自動番号は標準フィールドであるため
C. いいえ、カスタム作成できるのは複数選択リストのみです
D. はい
Answer: D

NEW QUESTION: 3
銀行のコンプライアンス・オフィサーは、取締役会の議長の個人口座内で予想される、または過去の現金活動と矛盾する現金預金活動を発見します。現金活動は、大規模な現金取引に対する現地の法的申請要件を回避するように構成されているようであり、疑わしい取引レポート(STR)が提出されました。
コンプライアンスオフィサーは、対象者にファイリングの存在を明らかにせずに、STRのファイリングを取締役会にどのように報告する必要がありますか?
A. 銀行の弁護士に通知する
B. 金融機関の規制当局に活動を開示するよう通知する
C. 金融機関が確立したSTRレポートポリシーに従う
D. コンプライアンス担当役員と最高経営責任者は、共同で会長にインタビューする必要があります
Answer: A

NEW QUESTION: 4

A. Option D
B. Option C
C. Option A
D. Option B
Answer: C,D
Explanation:
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