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

  • COBIT-Design-and-Implementation pdf
  • Exam Code: COBIT-Design-and-Implementation
  • Exam Name: ISACA COBIT Design and Implementation Certificate
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  • Q & A: 85 Questions and Answers
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  • Exam Code: COBIT-Design-and-Implementation
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NEW QUESTION: 1
In the centralized networking, the database, SM server, SC server and AE server are all installed at the headquarters of the enterprise. This networking mode is applicable to enterprises with a wide geographical distribution of users and a large number of users.
A. False
B. True
Answer: A

NEW QUESTION: 2
ソリューションアーキテクトは、EC2インスタンスで実行されるWeb層とRDS DBインスタンスに保存されるデータを使用して、最大限のセキュリティを実現する2層アプリケーションを設計しています。 Web層は、インターネットからのHTTPS接続(ポート443)を介したユーザーアクセスのみを許可する必要があり、データはデータベースとの間で転送中に暗号化する必要があります。
MOSTは規定された要件を安全に満たすステップの組み合わせを教えてください。 (2つ選択してください。)
A. RDSデータベースに透過的データ暗号化(TDE)を適用します。
B. ポート443経由の受信トラフィックのみを許可するネットワークACLを作成します。
C. SSLを使用してRDSと通信するようにWebサーバーを構成し、Web層EC2インスタンスに証明書を発行します。
D. AWS KMSで顧客マスターキーを作成し、それを適用してRDSインスタンスを暗号化します。
E. ポート443経由のインバウンドトラフィックのみを許可するWeb層インスタンスのセキュリティグループを作成します。
Answer: B,C

NEW QUESTION: 3

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

NEW QUESTION: 4
An IS auditor has audited a business continuity plan (BCP). Which of the following findings is the MOST critical?
A. Failure of the access card system
B. Nonavailability of an alternate private branch exchange (PBX) system
C. Lack of backup systems for the users' PCs
D. Absence of a backup for the network backbone
Answer: D
Explanation:
Failure of a network backbone will result in the failure of the complete network and impact the ability of all users to access information on the network. The nonavailability of an alternate PBX system will result in users not being able to make or receive telephone calls or faxes; however, users may have alternate means of communication, such as a mobile phone or e-mail. Lack of backup systems for user PCs will impact only the specific users, not all users. Failure of the access card system impacts the ability to maintain records of the users who are entering the specified work areas; however, this could be mitigated by manual monitoring controls.

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