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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
Qualitative risk assessment uses which of the following terms for evaluating risk level?
Each correct answer represents a part of the solution. Choose two.
A. Impact
B. Probability
C. Annual rate of occurrence
D. Single loss expectancy
Answer: A,B
Explanation:
Explanation/Reference:
Explanation:
Unlike the quantitative risk assessment, qualitative risk assessment does not assign dollar values. Rather, it determines risk's level based on the probability and impact of a risk. These values are determined by gathering the opinions of experts.
Probability- establishing the likelihood of occurrence and reoccurrence of specific risks, independently,

and combined. The risk occurs when a threat exploits vulnerability. Scaling is done to define the probability that a risk will occur. The scale can be based on word values such as Low, Medium, or High.
Percentage can also be assigned to these words, like 10% to low and 90% to high.
Impact- Impact is used to identify the magnitude of identified risks. The risk leads to some type of loss.

However, instead of quantifying the loss as a dollar value, an impact assessment could use words such as Low, Medium, or High. Impact is expressed as a relative value. For example, low could be 10, medium could be 50, and high could be 100.
Risk level = Probability * Impact
Incorrect Answers:
B, D: These are used for calculating Annual loss expectancy (ALE) in quantitative risk assessment.
Formula is given as follows:
ALE= SLE * ARO

NEW QUESTION: 2
You are the business analyst for your organization and are working with Jennifer to conduct stakeholder analysis. You would like to create a RACI chart to help with the roles of the people involved in the stakeholder analysis process. Jennifer is not familiar with this chart and asks what does RACI mean.
Which one of the following best describes the RACI chart in the conduct stakeholder analysis process?
A. It's a matrix that uses Role, Action, Consult, and Inform as part of the conduct stakeholder analysis process.
B. It's a matrix that uses the Responsible, Accountable, Consult, and Inform tasks as part of the stakeholder analysis process.
C. It's a role and responsibility chart that identifies when stakeholders are needed in the business analyst duties.
D. It's a rule that the business analyst can use to identify all of the needed stakeholders: roles, actions, communications, and interest.
Answer: B
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
You provide IT support for a small business.
A member of the team needs the ability to use Remote Desktop and VPN to access a desktop computer from a laptop when traveling. This desktop computer is running Windows 10 Enterprise, while the laptop is running Windows 8.
You need to set up a secure Remote Desktop connection on the desktop computer.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Require Network Level Authentication.
B. Make the user account a standard user.
C. Allow remote connections.
D. Disable Remote Assistance connections.
Answer: A,C
Explanation:
Explanation
Explanation
References:
https://docs.microsoft.com/en-us/windows-server/remote/remote-desktop-services/clients/remotedesktop- allow-access

NEW QUESTION: 4
会社に対する攻撃が発生しました。
インストラクション
あなたは次のことを行うように命じられました:
攻撃者のタブレットをクリックして出力を確認することにより、ネットワークで発生している攻撃のタイプを識別します。 (回答領域1)正しいサーバーにドラッグして将来の攻撃の効果を減らすために、資産に実装する必要のある代替コントロールを特定します。 (回答領域2)すべてのオブジェクトが使用されますが、すべてのプレースホルダーが埋められるとは限りません。オブジェクトは一度だけ使用できます。
いつでもシミュレーションの初期状態に戻したい場合は、[すべてリセット]ボタンをクリックしてください。



Answer:
Explanation:


 

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