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  • Exam Number/Code : COBIT5
  • Exam Name : COBIT 5 Foundation Exam
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
最高セキュリティ責任者(CFO)が最高情報セキュリティ責任者(CISO)に懸念を表明しています。これは、ITセキュリティインフラストラクチャにお金が費やされているにもかかわらず、企業資産は依然として脆弱であることが判明した。 この企業は最近、パッチ管理製品とSOE強化イニシアチブに資金を供給しました。 一部のシステムでパッチが欠けていたため、第三者の監査人が事業に対する発見を報告しました。 次のステートメントのどれがこの状況を最もよく表していますか?
A. CISOは正しい統制を選択しておらず、監査所見はCFOの代わりにそれらに割り当てられるべきである。
B. CFOはシステムにパッチを適用する責任があり、すでにパッチ管理とSOE強化製品が与えられているため、CFOに問題があります。
C. セキュリティ管理策は通常100%有効というわけではなく、ギャップは利害関係者に説明され、それに応じて管理されるべきである。
D. 修正手順がすでにパッチサーバーに適用されており、修正が完了するまでに時間がかかるため、監査結果は無効です。
Answer: C
Explanation:
Explanation
Security controls can never be run 100% effective and is mainly observed as a risk mitigation strategy thus the gaps should be explained to all stakeholders and managed accordingly.

NEW QUESTION: 2
If two Huawei S5710 switches are interconnected using a 10 Gigabit optical module, the working mode of the interconnect port defaults to full duplex.
A. TRUE
B. FALSE
Answer: A

NEW QUESTION: 3
You use Web Intelligence documents extensively and you want to be able to filter the data displayed, change the order in which it is displayed and add simple calculations. Which InfoView version should you use and which setting should you select on the Web Intelligence Document tab in the InfoView Preferences?
A. .NET InfoView and the ActiveX Viewer
B. Java InfoView and the Advanced DHTML Viewer
C. .NET InfoView and the HTML Viewer
D. Java InfoView and the Interactive View Format
Answer: D

NEW QUESTION: 4
Joe uses his badge to enter the server room, Ann follows Joe entering without using her badge. It is later discovered that Ann used a USB drive to remove confidential data from a server. Which of the following principles is potentially being violated? (Choose two.)
A. Clean desk policy
B. Data handling
C. Least privilege
D. Zero-day exploits
E. Tailgating
Answer: B,E

 

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New COBIT5 Test Braindumps - ISACA COBIT5 Customizable Exam Mode, Exam Dumps COBIT5 Zip - Cads-Group


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