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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
Where can a customer verify that a specific operating system is supported on a given HPE ProLiant server?
A. in HPE Single Point ot Configuration Knowledge (SPOCK)
B. in Smart Update Manager
C. on the operating system Support Matrix website-
D. in the Unified Extensible Firmware Interface (UEFI)
Answer: C

NEW QUESTION: 2
Bei einer Überprüfung der Struktur eines EFT-Systems (Electronic Funds Transfer) stellt ein IS-Prüfer fest, dass die technologische Infrastruktur auf einem zentralisierten Verarbeitungsschema basiert, das an einen Anbieter in einem anderen Land ausgelagert wurde. Welche der folgenden Schlussfolgerungen sollten auf der Grundlage dieser Informationen das Hauptanliegen des IS-Auditors sein?
A. Möglicherweise liegt eine Frage zur Rechtsprechung vor.
B. Der Überwachungsprozess ist aufgrund der Entfernung schwierig.
C. Ein Anbieter im Ausland verursacht bei zukünftigen Audits übermäßige Kosten.
D. Es kann unterschiedliche Prüfungsnormen geben.
Answer: A
Explanation:
Erläuterung:
Wenn das Verarbeitungssystem im Rahmen des Überweisungsverfahrens in einem anderen Land zentralisiert ist, kann es zu rechtlichen Zuständigkeitsproblemen kommen, die sich auf das Recht auswirken, eine Überprüfung im anderen Land durchzuführen. Die anderen Auswahlmöglichkeiten sind zwar möglich, aber nicht so relevant wie die Frage der Gerichtsbarkeit.

NEW QUESTION: 3
In which of the following scenarios would you benefit from enabling table partitioning in SAP HANA?
A. Your stacked model consists of multiple calculation views
B. You have a large row store table that is consumed a view with a variable on COUNTRY column
C. You have a large column store table that is consumed in a view with a variable on COUNTRY column
D. Your column table's delta store is frequently larger than its main store
Answer: C