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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
Ein IS-Prüfer stellt fest, dass Entwickler über Operatorzugriff auf die Befehlszeile von a verfügen
Betriebssystem der Produktionsumgebung. Welche der folgenden Steuerelemente können das Risiko von unentdeckten und nicht autorisierten Programmänderungen in der Produktionsumgebung am BESTEN verringern?
A. Softwareentwicklungstools und Compiler wurden aus der Produktionsumgebung entfernt
B. Der Zugriff auf die Befehlszeile des Betriebssystems wird über ein Zugriffsbeschränkungstool mit zuvor genehmigten Rechten gewährt
C. Hash-Schlüssel werden regelmäßig für Programme berechnet und mit Hash-Schlüsseln abgeglichen, die für die neuesten autorisierten Versionen der Programme berechnet wurden
D. In die Befehlszeile eingegebene Befehle werden protokolliert
Answer: C
Explanation:
Erläuterung:
Das Übereinstimmen von Hash-Schlüsseln mit der Zeit würde das Erkennen von Änderungen an Dateien ermöglichen. Auswahl A ist falsch, da ein Protokoll kein Steuerelement ist. Das Überprüfen des Protokolls ist ein Steuerelement. Wahl C ist falsch, weil der Zugriff bereits gewährt wurde - es spielt keine Rolle, wie. Wahl D ist falsch, da Dateien in und aus der Produktionsumgebung kopiert werden können.

NEW QUESTION: 2
Queues can be setup for which objects? (check all that apply)
A. Accounts
B. Opportunities
C. Custom Objects
D. Leads
E. Cases
Answer: C,D,E

NEW QUESTION: 3
HOTSPOT


Answer:
Explanation: