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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
When an administrator creates a new access policy in the Visual Policy Editor, which three options areincluded by default?
A. An Allow Ad box
B. A Deny End box
C. A Block All option
D. An empty Resource Assign item
E. A fallback option
F. A Start box
Answer: B,E,F
NEW QUESTION: 2
In reviewing the emergency plans of the ZYX Corporation, the legal counsel of the firm notes that under nuclear disaster conditions there is a definite possibility that a quorum of the board of directors cannot be readily assembled, which will not allow action in accordance with law. Which of the following methods generally would not be acceptable to remedy this legal problem?
A. Reduce the quorum number if allowed by state law.
B. Establish an emergency management committee, if allowed by state law.
C. Fill board vacancies if allowed by state law.
D. Appoint alternate directors, if allowed by state law.
E. Utilize a chain of command and execute proper power of attorney papers for the top three officials so the most senior could execute legal affairs if the board is not functioning.
Answer: E
NEW QUESTION: 3
Which of the following Operation Security controls is intended to prevent unauthorized intruders from internally or externally accessing the system, and to lower the amount and impact of unintentional errors that are entering the system?
A. Corrective Controls
B. Detective Controls
C. Preventative Controls
D. Directive Controls
Answer: C
Explanation:
In the Operations Security domain, Preventative Controls are designed to prevent unauthorized intruders from internally or externally accessing the system, and to lower the amount and impact of unintentional errors that are entering the system. Source: KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, 2001, John Wiley & Sons, Page 217.