ISACA COBIT-2019 Q&A - in .pdf

  • COBIT-2019 pdf
  • Exam Code: COBIT-2019
  • Exam Name: COBIT 2019 Foundation
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NEW QUESTION: 1
Which of the following controls in a computerized consumer loan system of a major bank would be the least effective in detecting a fraudulent loan?
A. All log-in accounts become inaccessible after three incorrect password attempts.
B. Loan approvals over a pre-determined limit must have management approval.
C. System controls prevent supervisors from delegating their approval authority during vacation periods.
D. Customer information is matched to payment data prior to funds disbursement.
Answer: A

NEW QUESTION: 2
What is the only mandatory document purchasing services
Choose the correct answer
Response:
A. Purchase order
B. Payment balanced
C. A/P invoice
D. Vendor's details
Answer: C

NEW QUESTION: 3
Examine this command:
SQL> CREATE DATABASE cdb1
DEFAULT TABLESPACE users
DEFAULT TEMPORARY TABLESPACE temp
UNDO TABLESPACE undotbs1
ENABLE PLUGGABLE DATABASE
SEED
SYSTEM DATAFILES SIZE 125M AUTOEXTEND ON NEXT 10M MAXSIZE UNLIMITED
SYSAUX DATAFILES SIZE 100M;
CDB1を作成するには、どの2つの要件を満たす必要がありますか?
A. DB_CREATE_FILE_DESTパラメーターを構成する必要があります。
B. ENABLE_PLUGGABLE_DATABASEパラメーターをTRUEに設定する必要があります。
C. FILE_NAME_CONVERT句をコマンドに追加する必要があります。
D. USER_DATA TABLESPACE句をコマンドに追加する必要があります。
E. PDB_FILE_NAME_CONVERTパラメーターを構成する必要があります。
Answer: B,C

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