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

  • COBIT-Design-and-Implementation pdf
  • Exam Code: COBIT-Design-and-Implementation
  • Exam Name: ISACA COBIT Design and Implementation Certificate
  • PDF Version: V19.35
  • Q & A: 365 Questions and Answers
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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
You have a deployment of Dynamics CRM 2015.
Your company hires five new employees. Each employee is given a new client computer that runs Windows 8.1 and has Microsoft Outlook 2013 installed.
You need to instruct the employees on how to install Microsoft Dynamics CRM for Outlook as quickly as possible.
What should the employees do first?
A. Connect to the Dynamics CRM web application.
B. Start the Add or remove programs applet.
C. Launch the Windows Store.
D. Manage the COM add-ins.
Answer: B
Explanation:
To install and run the 64-bit version of CRM for Outlook, a 64-bit version of Microsoft Office is required.

NEW QUESTION: 2
An IS auditor is planning a risk-based audit of the human resources department. The department uses separate systems for its payroll, training and employee performance review functions. What should the IS auditor do FIRST before identifying the key controls to be tested?
A. Assess the control risk associated with each system.
B. Determine the number of samples to be tested for each system.
C. Identify the technical skills and resources needed to audit each system.
D. Determine the inherent risk related to each system.
Answer: D

NEW QUESTION: 3
ある会社がAmazonEC2で複数のアプリケーションを実行しています。各アプリケーションは、複数のビジネスユニットによって展開および管理されます。すべてのアプリケーションは単一のAWSアカウントにデプロイされますが、異なる仮想プライベートクラウド(VPC)にデプロイされます。同社は、テストと開発の目的で、同じアカウントで別のVPCを使用しています。
ユーザーが別のビジネスユニットに属するリソースを誤って終了および変更した場合、本番アプリケーションは複数の停止に見舞われました。ソリューションアーキテクトは、開発者が必要なリソースにアクセスできるようにしながら、会社のアプリケーションの可用性を向上させるように依頼されました。
中断が最も少ない要件を満たすオプションはどれですか?
A. ユーザーが企業の資格情報を使用できるようにフェデレーションを設定し、ユーザーを自分のVPCにロックダウンします。ネットワークACLを使用して、各VPCが他のVPCにアクセスするのをブロックします。
B. 各ユーザーに役割ベースのアクセスを設定し、個々の役割と各ユーザーが担当するサービスに基づいて制限付きのアクセス許可を提供します。
C. ビジネスユニットごとにAWSアカウントを作成します。各ビジネスユニットのインスタンスを独自のアカウントに移動し、ユーザーがビジネスユニットのアカウントにアクセスできるようにフェデレーションを設定します。
D. ビジネスユニットに基づいてタグ付けポリシーを実装します。各ユーザーが自分のビジネスユニットにのみ属するインスタンスを終了できるように、IAMポリシーを作成します。
Answer: D
Explanation:
https://aws.amazon.com/blogs/security/resource-level-permissions-for-ec2-controlling-management-access-on-specific-instances/

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