ISACA Test Certification COBIT-Design-and-Implementation Cost & New COBIT-Design-and-Implementation Study Plan - COBIT-Design-and-Implementation Test Cram - Cads-Group

  • 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
組織には、地域全体のさまざまな支店に商品を供給する多数のベンダーがあります。従業員が署名した行動規範の声明は、従業員またはその家族が組織に商品を販売しないことを指定しています。しかし、支店の内部監査中に、内部監査人は、一部の従業員が行動規範に反して組織に商品を供給しているのではないかと疑っていました。最高監査責任者は、潜在的な従業員ベンダーを特定するために徹底的なレビューを完了することを要求しました。
以下のテストのうち、[リストA]と[リストB]を比較することはほとんど役に立ちません。
【リストA】
【リストB】
A. ベンダーの銀行口座番号
従業員の銀行口座番号
B. ベンダー名
従業員名
C. ベンダーへの支払い日
従業員への給与支払いの日付
D. ベンダーデータベースからのベンダーのアドレス
従業員データベースからの従業員のアドレス
Answer: C

NEW QUESTION: 2
A firm's Chief Executive Officer (CEO) is concerned that IT staff lacks the knowledge to identify complex vulnerabilities that may exist in a payment system being internally developed. The payment system being developed will be sold to a number of organizations and is in direct competition with another leading product.
The CEO highlighted that code base confidentiality is of critical importance to allow the company to exceed the competition in terms of the product's reliability, stability, and performance. Which of the following would provide the MOST thorough testing and satisfy the CEO's requirements?
A. Use the most qualified and senior developers on the project to perform a variety of White box testing and code reviews.
B. Sign a MOU with a marketing firm to preserve the company reputation and use in-house resources for random testing.
C. Sign a NDA with a large security consulting firm and use the firm to perform Grey box testing and address all findings.
D. Sign a BPA with a small software consulting firm and use the firm to perform Black box testing and address all findings.
Answer: C
Explanation:
Explanation
Gray box testing has limited knowledge of the system as an attacker would. The base code would remain confidential. This would further be enhanced by a Non-disclosure agreement (NDA) which is designed to protect confidential information.

NEW QUESTION: 3
The following figure shows the L2TP over IPSec application scenario. The client uses the method of pre-shared-key for IPSec authentication. How to configure the IPSec security policy on the LNS port? (Multiple Choice)

A. Configuring IPSec Policy Template
B. Using IKE v1 main mode for negotiation
C. Configuring IPSec Security Policy
D. Using IKE v2 for negotiation
Answer: A,D

NEW QUESTION: 4
The Cisco Nexus switch is connected to a peer switch that is not running Cisco NX-OS. The switches are connected using port channel and are experiencing packet loss. Which action should be performed on the Cisco Nexus switch ports to resolve this issue?
A. Turn on lacp graceful-convergence.
B. Turn off lacp suspend-individual.
C. Turn on lacp suspend-individual.
D. Turn off lacp graceful-convergence.
Answer: D

 

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ISACA Test Certification COBIT-Design-and-Implementation Cost & New COBIT-Design-and-Implementation Study Plan - COBIT-Design-and-Implementation Test Cram - Cads-Group


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