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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
You have an Azure Active Directory (Azure AD) tenant named contoso.com. The tenant contains the users shown in the following table.

You configure an access review named Review1 as shown in the following exhibit.

Use the drop-down menus to select the answer choice that completes each statement based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Box 1: User3 only
Use the Members (self) option to have the users review their own role assignments.
Box 2: User3 will receive a confirmation request
Use the Should reviewer not respond list to specify what happens for users that are not reviewed by the reviewer within the review period. This setting does not impact users who have been reviewed by the reviewers manually. If the final reviewer's decision is Deny, then the user's access will be removed.
No change - Leave user's access unchanged
Remove access - Remove user's access
Approve access - Approve user's access
Take recommendations - Take the system's recommendation on denying or approving the user's continued access References:
https://docs.microsoft.com/bs-latn-ba/azure/active-directory/privileged-identity-management/pim-how-to-start-se

NEW QUESTION: 2



A. Yes
B. No
Answer: A

NEW QUESTION: 3
When should a known error be raised?
A. Only when the root cause is found and a workaround exists
B. As soon as the major problem procedure is executed
C. As soon as it becomes useful to do so
D. Only when the error in the IT Service is found
Answer: C

 

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