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  • Exam Code: COBIT-Design-and-Implementation
  • Exam Name: ISACA COBIT Design and Implementation Certificate
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NEW QUESTION: 1
Ten analysts are assigned the same Receivables responsibility and are given their own logins. The requirement is to restrict three of the analysts from creating chargebacks or adjustments.
What would be your advice to ensure compliance with this internal control?
A. Set the "AR: Cash - Allow Actions" system profile to yes at the user level for the three analysts.
B. Set the "AR: Cash - Allow Actions" system profile to yes at the application level for the three analysts.
C. Use forms personalization to restrict function access.
D. Set the "AR: Cash - Allow Actions" system profile to no at the user level for the three analysts.
E. Set the "AR: Cash - Allow Actions" system profile to no at the responsibility level.
Answer: D

NEW QUESTION: 2
ESMSおよびConnect-HomeソリューションがXMS上で正しく構成され、機能していることを確認するために使用できるXMCLIコマンドはどれですか。
A. show-email-notifier
B. show-syr-notifier
C. show-esrs-notifier
D. show-xms-info
Answer: B

NEW QUESTION: 3
Which of the following statements regarding per-platform label space are true? Choose two answers.
A. It uses more label resources than a per-interface label space.
B. It uses fewer label resources than a per-interface label space.
C. A single label may be assigned to an FEC and used across all interfaces of the same router.
D. A separate label is used for each interface that the FEC is advertised on.
E. It is typically used when the device has ATM or Frame Relay interfaces.
F. It is only valid when the LDP peers are directly connected over an interface, and the label is only going
to be used for traffic sent over that interface.
Answer: B,C

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