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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NEW QUESTION: 1
内部監査人は、従業員の名前と識別番号のリスト、および次のステートメントで構成されるワークペーパーを作成しました。
「会社のポリシー501に必要なすべての文書が含まれていることを確認するために、40名の従業員の人事ファイルの統計サンプルが選択されました(コピーが添付されています。例外は認められませんでした。」監査人はこのワークペーパーに監査検証記号を配置しませんでした。
次の変更のうち、監査人のペーパーを最も改善するものはどれですか。
A. 各従業員に対して調査された実際のドキュメントのリスト。
B. サンプルサイズの正当化。
C. 監査検証シンボルを使用して、各ファイルが調査されたことを示します。
D. 機密性を保護するための従業員名の削除。
Answer: B

NEW QUESTION: 2
The architect for a software defined data center (SDDC) p roject is implerr1enting a vRealize Automation solution for a company that is undergoing a merger. It wants all of management to be centralized in its, nain offices and to have one vRealize Orchestrator cluster due to limited resources. Each company needs to have its own roles to ensure that *resources in each company can create blueprints and perform daily functions.
Which design recommendation would meet the requirements of this scenario?
A. Create a business group for each of the companies and create a single tenant for both companies.
B. Create a single business group and separate the users from the different companies using entitlements.
C. Create a single tenant for both companies and separat e the users from the d ifferent companies using entitlements.
D. Create a tenant for each of the companies and create a single business group for both companies.
Answer: A

NEW QUESTION: 3
ルーズモードでユニキャストリバースパス転送を設定するために、ルータに入力できるコマンドシーケンスはどれですか?
A. interface GigabitEthernet0 / 0 ip verify unicast source reachable-via rx
B. interface GigabitEthernet0 / 0 ip verify unicast source reachable-via all
C. interface GigabitEthernet0 / 0 ip verify unicast source reachable-via loose
D. interface GigabitEthernet0 / 0 ip verify unicast source reachable-via any
Answer: D

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