ISACA COBIT-Design-and-Implementation Q&A - in .pdf

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NEW QUESTION: 1
When you develop your audit remediation plan what is the MOST important criteria?
A. To validate that the cost of the remediation is less than the risk of the finding.
B. To remediate half of the findings before the next audit.
C. To validate the remediation process with the auditor.
D. To remediate all of the findings before the next audit.
Answer: A

NEW QUESTION: 2
Wie profitiert der Prozess der Systemprüfung von einem risikobasierten Ansatz für die Prüfungsplanung?
A. Das Prüfungsrisiko wird verringert.
B. Der Steuertest beginnt früher.
C. Kontrolltests sind gründlicher.
D. Die Prüfungsressourcen werden den Bereichen zugewiesen, die am stärksten betroffen sind.
Answer: D
Explanation:
Erläuterung:
Die Zuordnung von Prüfungsressourcen zu den Bereichen, die am meisten betroffen sind, ist ein Vorteil eines risikobasierten Ansatzes für die Prüfungsplanung.

NEW QUESTION: 3
What are three common network terms? (Choose three.)
A. ATA
B. node
C. LAN
D. WAN
E. DAS
Answer: B,C,D

NEW QUESTION: 4
Refer to the exhibit.

What is the purpose of the given configuration?
A. Enabling IPSec to decrypt fragmented packets.
B. Adding the spoke to the routing table.
C. Resolving access issues caused by large packet sizes.
D. Establishing a GRE tunnel.
Answer: C

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