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

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NEW QUESTION: 1
Ein Bankangestellter hat kürzlich ein Konto für ein neues Restaurant eröffnet. Die täglichen Bareinzahlungen über einen Zeitraum von drei Monaten liegen nahe bei 9.500 USD.
Was sind zwei rote Fahnen, die auf mögliche Geldwäsche oder Terrorismusfinanzierung hinweisen? (Wähle zwei.)
A. Die täglichen Bareinzahlungen sind so knapp
B. Es handelt sich um ein neues Konto mit täglichen Bareinzahlungen
C. Das Restaurant befindet sich in einer anderen Stadt
D. Das neue Konto weist einen stetigen Einkommensfluss auf
Answer: A,D

NEW QUESTION: 2
Was ist eine Testbedingung?
A. Eine Erklärung der Testziele und Testideen zum Testen.
B. Alle Dokumente, aus denen die Anforderungen einer Komponente oder eines Systems abgeleitet werden können.
C. Der Prozess zum Identifizieren von Unterschieden zwischen den tatsächlichen Ergebnissen und den erwarteten Ergebnissen für einen Test.
D. Ein Element oder Ereignis, das durch einen oder mehrere Testfälle überprüft werden kann.
Answer: D

NEW QUESTION: 3
次のうちSSHプロトコルを使用するのはどれですか?
A. SCP
B. FTPS
C. SSL
D. Stelnet
E. SNMP
F. SFTP
Answer: A,F

NEW QUESTION: 4
Until yesterday Maddie was a registered agent employed by the broker-dealer, QuikDeals. Yesterday
afternoon, issues that had been brewing between her and another employee of the firm came to a head,
and Maddie impulsively quit her job. At this point,
A. Maddie is required to call all of her clients at QuikDeals to inform them she is no longer employed
there.
B. Maddie will have to file a new application for registration with the Administrator upon finding
employment with another broker-dealer since she is no longer considered to be a registered agent by the
state.
C. Maddie has thirty days to find a job with another broker-dealer, or she will need to file a new registration
application.
D. Maddie has sixty days to find a job with another broker-dealer, or she will need to file a new registration
application.
Answer: B
Explanation:
When Maddie quit her job, her status as a state-registered securities agent was
automatically terminated, and she will need to file a new application for registration with the Administrator
upon obtaining a position with another broker-dealer. If she does so within thirty days, her registration will
become effective as soon as she has filed her application and paid her application fee. While she is
required to notify the Administrator that she has terminated her employment with QuikDeals, there is no
requirement that she contact any of her clients at QuikDeals.

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