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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
What should be an organization'.MAIN concern when evaluating an Infrastructure as a Service (laaS) cloud computing model for an e-commerce application?
A. Internal audit requirements
B. Where the application resides
C. Application ownership
D. Availability of providers services
Answer: D
NEW QUESTION: 2
Which four statements are true about the members in the FCCS_Cash Flow hierarchy in the Movement dimension? (Choose four.)
A. Standard cash accounts are members of the FCCS_CashFlow_Operating hierarchy.
B. Siblings can be added to the FCCS_CashFlow_Investing member.
C. All primary Movement members under the FCCS_Mvmts_Subtotal member must be included in the FCCS_CashFlow hierarchy.
D. The seeded member FCCS_Mvmts_AccountsPayable found within the FCCS_CashFlow hierarchy has a Subtraction operator.
E. The Cash Change hierarchy cannot be modified.
F. Input level members under the FCCS_Mvmts_Subtotal are Shared members in the FCCS_CashFlow hierarchy.
Answer: A,B,D,F
NEW QUESTION: 3
What are the setting and parameters required for transfer order split?
A. The transfer orders can be divided into several smaller transfer orders according to the split profile assigned to movements (delivery/transfer requirement/posting change notice).
B. We cannot split the transfer order according to a picking area with optimal paths
C. The other standard split criteria include parameter limits according to weight, volume or planned time
D. The assignment of the split profile is determined by the key for the movement type, the source storage type and the destination storage type
Answer: A,C,D
NEW QUESTION: 4
Physical access controls are usually implemented based on which of the following means (choose all that apply):
A. operating systems
B. transaction applications
C. guards
D. None of the choices.
E. mechanical locks
Answer: C,E
Explanation:
In physical security, access control refers to the practice of restricting entrance to authorized persons. Human means of enforcement include guard, bouncer, receptionist ... etc. Mechanical means may include locks and keys.