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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
Answer:
Explanation:
Explanation
Reference:
http://www.cisco.com/c/en/us/products/collateral/security/ips-4200-seriessensors/prod_white_paper0
900aecd806e7299.html
NEW QUESTION: 2
Which task is NOT automatically performed by the Oracle Autonomous Database?
A. Patching the database.
B. Automatically optimize the workload.
C. Backing up the database.
D. Mask your sensitive data.
Answer: D
Explanation:
https://www.oracle.com/database/what-is-autonomous-database.html
NEW QUESTION: 3
XYZ Inc. is a publicly traded company with revenues of $1B and an operating profit of 7.5%. The treasury organization consists of a treasurer and an assistant treasurer. The assistant treasurer is responsible for the creation and approval of all payments. The treasurer is responsible for compilation of the financial statements. Under Section 404 of the Sarbanes-Oxley Act, what should be viewed as a concern?
A. Segregation of duties
B. Signature on SEC Form 10-K
C. Audit committee governance
D. Subcertification
Answer: A