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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
One reason for using a sale and lease-back arrangement in lease financing is to:
A. eliminate off-balance sheet debt.
B. account for income or costs in one period.
C. benefit from tax advantages from depreciation.
D. create an infusion of cash into the company.
Answer: D
NEW QUESTION: 2
Refer to the exhibits.
What is valid text to set the field in the Database connector configuration to the username value specified in the config.yaml file?
A. #[db:username]
B. ${db.username>
C. ${db:username>
D. #[db.username]
Answer: B
NEW QUESTION: 3
An employee is being transferred to a new location. The reporting structure for this employee is changing. The future manager is an approver of this employee's transfer workflow.
The future manager can update the transaction. What do you need to configure?
Please choose the correct answer.
A. Approver Type = Role Approver Role = Employee Manager Edit Transaction = Edit with Route Change
B. Approver Type = Dynamic Group Approver Role = Employee Manager Edit Transaction = Edit with Route Change Context = Source
C. Approver Type = Role Approver Role = Employee Manager Edit Transaction = Edit with Route Change Context = Source
D. Approver Type = Dynamic Group Approver Role = Employee Manager Edit Transaction = No Edit Context = Target
Answer: A
NEW QUESTION: 4
You have a Microsoft 365 subscription that contains a Microsoft Azure Active Directory (Azure AD) tenant named contoso.com. The tenant includes a user named User1.
You enable Azure AD Identity Protection.
You need to ensure that User1 can review the list in Azure AD Identity Protection of users flagged for risk. The solution must use the principle of least privilege.
To which role should you add User1?
A. Security reader
B. User administrator
C. Reports reader
D. Service administrator
Answer: A
Explanation:
Either one of the following three roles can review the list in Azure AD Identity Protection of users flagged for risk:
Security Administrator
Global Administrator
Security Reader
Reference:
https://docs.microsoft.com/en-us/azure/active-directory/reports-monitoring/concept-risky-sign-ins