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

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  • Exam Code: COBIT-Design-and-Implementation
  • Exam Name: ISACA COBIT Design and Implementation Certificate
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  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
Both statistical and nonstatistical sampling techniques:
A. permit the auditor to quantify and fix the level of risk
B. permit the auditor to quantity the probability of error,
C. provide each item an equal opportunity of being selected,
D. require judgment when defining population characteristics
Answer: D

NEW QUESTION: 2
You are an IT asset manager for an organization that has been assigned a Rationalized maturity level based on a prior assessment. You contract a SAM partner to perform a gap analysis of the current SAM verification process.
You need to update the existing processes to progress to the next maturity level.
What should you do?
A. Formulate process improvements toward the Dynamic maturity level.
B. Generate SAM reports every year.
C. Formulate process improvements toward the Basic maturity level.
D. Generate SAM reports every quarter.
Answer: A
Explanation:
Explanation
References:
http://download.microsoft.com/download/3/5/4/354b34f9-320c-42f1-b56d-ce4282ddb796/sam_optimization_bro

NEW QUESTION: 3
What is the default value of the <transaction> element of a web script descriptor, if one is not specified?
A. None for GET Web Scripts, "required" for POST/PUT.
B. Depends on the value of <authentication>
C. None.
D. Required.
Answer: C
Explanation:
None specifies that no transaction is required to run the web script. This is the default value if the transaction level is not explicitly specified, and the authentication level is none. If the authentication level is not none then the default value is required.

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