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  • Exam Number/Code : COBIT-Design-and-Implementation
  • Exam Name : ISACA COBIT Design and Implementation Certificate
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the
series contains a unique solution that might meet the stated goals. Some question sets might have more
than one correct solution, while others might not have a correct solution.
After you answer a question in this sections, you will NOT be able to return to it. As a result, these
questions will not appear in the review screen.
You need to configure a Microsoft SQL Server instance to ensure that a user named Mail1 can send mail
by using Database Mail.
Solution: You add the DatabaseMailUserRole to Mail1 in the master database.
Does the solution meet the goal?
A. Yes
B. No
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Database Mail is guarded by the database role DatabaseMailUserRole in the msdb database, not the
master database, in order to prevent anyone from sending arbitrary emails. Database users or roles must
be created in the msdb database and must also be a member of DatabaseMailUserRole in order to send
emails with the exception of sysadmin who has all privileges.
Note: Database Mail was first introduced as a new feature in SQL Server 2005 and replaces the SQL Mail
feature found in previous versions.
References:http://www.idevelopment.info/data/SQLServer/DBA_tips/Database_Administration/
DBA_20.shtml

NEW QUESTION: 2
Which of the following sets of controls should allow an investigation if an attack is not blocked by preventive controls or detected by monitoring?
A. Logging and audit trail controls to enable forensic analysis
B. Transactional controls focused on fraud prevention
C. Security incident response lessons learned procedures
D. Security event alert triage done by analysts using a Security Information and Event Management (SIEM) system
Answer: D

NEW QUESTION: 3
An IS auditor finds that, at certain times of the day, the data warehouse query performance decreases significantly. Which of the following controls would it be relevant for the IS auditor to review?
A. Commitment and rollback controls
B. User spool and database limit controls
C. Read/write access log controls
D. Permanent table-space allocation
Answer: B
Explanation:
User spool limits restrict the space available for running user queries. This prevents poorly formed queries from consuming excessive system resources and impacting general query performance. Limiting the space available to users in their own databases prevents them from building excessively large tables. This helps to control space utilization which itself acts to help performance by maintaining a buffer between the actual data volume stored and the physical device capacity. Additionally, it prevents users from consuming excessive resources in ad hoc table builds (as opposed to scheduled production loads that often can run overnight and are optimized for performance purposes), in a data warehouse, since you are not running online transactions, commitment and rollback does not have an impact on performance. The other choices are not as likely to be the root cause of this performance issue.

NEW QUESTION: 4
Risk reduction in a system development life-cycle should be applied:
A. Mostly to the disposal phase.
B. Mostly to the initiation phase.
C. Mostly to the development phase.
D. Equally to all phases.
Answer: D
Explanation:
Risk is defined as the combination of the probability that a particular threat source will exploit, or trigger, a particular information system vulnerability and the resulting mission impact should this occur. Previously, risk avoidance was a common IT security goal. That changed as the nature of the risk became better understood. Today, it is recognized that elimination of all risk is not cost-effective. A cost-benefit analysis should be conducted for each proposed control. In some cases, the benefits of a more secure system may not justify the direct and indirect costs. Benefits include more than just prevention of monetary loss; for example, controls may be essential for maintaining public trust and confidence. Direct costs include the cost of purchasing and installing a given technology; indirect costs include decreased system performance and additional training. The goal is to enhance mission/business capabilities by managing mission/business risk to an acceptable level.
Source: STONEBURNER, Gary & al, National Institute of Standards and Technology
(NIST), NIST Special Publication 800-27, Engineering Principles for Information
Technology Security (A Baseline for Achieving Security), June 2001 (page 8).

 

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