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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
Ein Bank-Compliance-Beauftragter entdeckt Bareinlagenaktivitäten, die nicht mit den erwarteten und historischen Bargeldaktivitäten auf den persönlichen Konten des Vorstandsvorsitzenden übereinstimmen. Die Bargeldaktivität scheint strukturiert zu sein, um die lokalen gesetzlichen Anforderungen für die Einreichung großer Bargeldtransaktionen zu vermeiden, und es wurde ein verdächtiger Transaktionsbericht (STR) eingereicht.
Wie sollte der Compliance-Beauftragte dem Verwaltungsrat die Einreichung der STR melden, ohne dem Betroffenen die Existenz der Einreichung mitzuteilen?
A. Benachrichtigen Sie die Aufsichtsbehörde des Finanzinstituts, um die Aktivität offenzulegen
B. Befolgen Sie die vom Finanzinstitut festgelegten STR-Berichterstattungsrichtlinien
C. Informieren Sie den Rechtsbeistand der Bank
D. Der Compliance Officer und der Chief Executive Officer sollten den Vorsitzenden gemeinsam befragen
Answer: C

NEW QUESTION: 2
セキュリティアナリストは、モバイル性の高い従業員のためにスマートフォンとラップトップを保護しています。優先順位は次のとおりです。
リモートワイプ機能
位置情報サービス
パッチ管理とレポート
必須の画面ロック
パスコードとピンを要求する機能
暗号化を要求する機能
これらの要件を最も満たすのは次のうちどれですか?
A. MDMソフトウェアの実装
B. 関連するグループポリシーをデバイスに展開する
C. デバイスの管理者権限を削除します
D. 完全なデバイス暗号化のインストール
Answer: A

NEW QUESTION: 3
When operating in NPS compatibility mode, which of the following are limitations for using a routine written in NZPLSQL? (Choose two.)
A. The routine must return either an integer or a null.
B. The routine cannot contain argument lists or variable arguments (varargs).
C. The routine cannot contain comments.
D. The routine must be cross-compatible with Oracle PL/SQL syntax rules.
E. The routine must be generated with IBM Database Conversion Workbench (DCW).
Answer: A,B