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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
A customer is running an Ethernet backbone based on copper cables with RJ-45 connectors.
Which networking card is required to connect a z13 to this network?
A. OSA-Express5S 1000BASE-T
B. OSA-Express5S 10 GbE SR
C. OSA-Express5S GbE LX
D. 10GbE RoCE Express
Answer: A
Explanation:
Explanation/Reference:
The OSA-Express5S 1000BASE-T occupies one slot in the PCIe I/O drawer. It has two ports, representing
one CHPID, that connect to a 1000 Mbps (1 Gbps) or 100 Mbps Ethernet LAN. Each port has an RJ-45
receptacle for UTP Cat5 or Cat6 cabling, which supports a maximum distance of 100 meters.
References: IBM z13 and IBM z13s Technical Introduction (March 2016), page 55

NEW QUESTION: 2
While evaluating logical access control the IS auditor should follow all of the steps mentioned below EXCEPT one?
1. Obtain general understanding of security risk facing information processing, through a review of relevant documentation, inquiry and observation,etc
2. Document and evaluate controls over potential access paths into the system to assess their adequacy, efficiency and effectiveness
3. Test Control over access paths to determine whether they are functioning and effective by applying appropriate audit technique
4. Evaluate the access control environment to determine if the control objective are achieved by analyzing test result and other audit evidence
5. Evaluate the security environment to assess its adequacy by reviewing written policies, observing practices and procedures, and comparing them with appropriate security standard or practice and procedures used by other organization.
6. Evaluate and deploy technical controls to mitigate all identified risks during audit.
A. 0
B. 1
C. 2
D. 3
Answer: D
Explanation:
Explanation/Reference:
The word EXCEPT is the keyword used in the question. You need find out the item an IS auditor should not perform while evaluating logical access control. It is not an IT auditor's responsibility to evaluate and deploy technical controls to mitigate all identified risks during audit.
For CISA exam you should know below information about auditing logical access:
Obtain general understanding of security risk facing information processing, through a review of relevant documentation, inquiry and observation,etc Document and evaluate controls over potential access paths into the system to assess their adequacy, efficiency and effectiveness Test Control over access paths to determine whether they are functioning and effective by applying appropriate audit technique Evaluate the access control environment to determine if the control objective are achieved by analyzing test result and other audit evidence Evaluate the security environment to assess its adequacy by reviewing written policies, observing practices and procedures, and comparing them with appropriate security standard or practice and procedures used by other organization.
The following were incorrect answers:
The other options presented are valid choices which IS auditor needs to follow while evaluating logical access control.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number362

NEW QUESTION: 3
Any Android application can protect itself by declaring permissions that can be accessed by other applications.
This can be achieved using the <permission> tag in the activity_main.xml file of the Android applications providing the permission.
A. True
B. False
Answer: B

NEW QUESTION: 4
A security technician would like to obscure sensitive data within a file so that it can be transferred without
causing suspicion.
Which of the following technologies would BEST be suited to accomplish this?
A. Digital Signature
B. Stream Encryption
C. Steganography
D. Transport Encryption
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Steganography is the process of hiding a message in another message so as to obfuscate its importance.
It is also the process of hiding a message in a medium such as a digital image, audio file, or other file. In
theory, doing this prevents analysts from detecting the real message. You could encode your message in
another file or message and use that file to hide your message.

 

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