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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 embedded analytics provides Information on expense reports without receipts?
A. Corporate Card Required Violation
B. Recent Similar Analytics
C. Recent Returned Reports
D. Recurring Violations
Answer: D
Explanation:
Note:
*Can I access expense analytics?
Only approvers can access expense analytics that are visible on the right side of expense reports. The analytics include recent similar expenses, recurring violations, and recent returned expense reports associated with the preparer.
*Can I see previous expense report submission data to help me with my approval decision?
Yes. On the right side of the expense report approval notification, three tables provide you with historical expense report information for this employee on recent similar expenses, recurring violations, and recent returned expense reports.

NEW QUESTION: 2
An organization has three separate AWS accounts, one each for development, testing, and production.
The organization wants the testing team to have access to certain AWS resources in the production account. How can the organization achieve this?
A. It is not possible to access resources of one account with another account.
B. Create the IAM roles with cross account access.
C. Create the IAM users with cross account access.
D. Create the IAM user in a test account, and allow it access to the production environment with the IAM policy.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
An organization has multiple AWS accounts to isolate a development environment from a testing or production environment. At times the users from one account need to access resources in the other account, such as promoting an update from the development environment to the production environment.
In this case the IAM role with cross account access will provide a solution. Cross account access lets one account share access to their resources with users in the other AWS accounts.
Reference: http://media.amazonwebservices.com/AWS_Security_Best_Practices.pdf

NEW QUESTION: 3
With recommended app architecture. Fill the following diagram, which shows how all the modules usually should interact with one another after designing the app (drag modules to correct places).

Answer:
Explanation: