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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
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
経営陣からの優先度の高い要求が豊富にあるため、内部監査活動には、年次監査計画に含まれるすべてのコミットメントを満たすためのリソースがありません。最高監査責任者が従うべき最善の行動方針は次のうちどれですか?
A. すぐに理事会に助言し、計画のニーズを満たすために追加のリソースのサポートを求めます。
B. 計画を再評価し、リソースをキャンセルするか、優先度の最も低いアクティビティからそらします。
C. 計画を続行し、優先順位を調整してリソースを再割り当てする機会を探します。
D. 計画の再評価を取締役会と上級管理職に提示して検討します。
Answer: D

NEW QUESTION: 2
According to RFC 2577, Which two options describe drawbacks of the FTP protocol? (Choose two)
A. Servers that apply connection limits to protect against brute force attacks are vulnerable to DoS attacks
B. It is susceptible to bounce attacks on port 1024
C. It is susceptible to man-m-the-middle attacks
D. If access to the FTP server is restricted by network address, the server still is susceptible to spoofing attacks.
E. An attacker can validate user names if the 331 response is in use.
Answer: B,E

NEW QUESTION: 3
A company is designing a new web-based software application that must be highly available and resistant. Which of the following is the BEST environment for the application?
A. The primary instance of the application will be running a cloud service provider's hosted environment with a continuous backup to the company's local infrastructure.
B. The primary instance of the application will be locally hosted with a nightly file-level backup being performed to an off-site location.
C. The primary instance of the application will be locally hosted with a nightly copy of the instance sent to a client service provider.
D. The primary instance of the application will be locally hosted with a weekly copy of the instance send to a cloud service provider.
Answer: A

 

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