ISACA COBIT-Design-and-Implementation Q&A - in .pdf

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NEW QUESTION: 1
Which 2 alternative actions apply to the proposed user assurance for this project?
A. Retain because they are able to help identify stakeholders and their communication requirements.
B. Remove because neither of these individuals are from the business functions to be outsourced.
C. Retain because selecting only one of them may cause unnecessary conflict.
D. Retain because they are both very positive about outsourcing the selected business functions.
E. Retain because their divisions will be the major users of the outsourced services and they can provide the user perspective on the impact of any proposed changes.
Answer: A,E
Explanation:
Explanation/Reference:
Question Set 2

NEW QUESTION: 2

A. Job rotation
B. Separation of duties
C. Mandatory vacations
D. Least privilege
Answer: B

NEW QUESTION: 3



A. Option D
B. Option B
C. Option A
D. Option C
Answer: A

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