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

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  • Exam Name: ISACA COBIT Design and Implementation Certificate
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NEW QUESTION: 1
Identify two situations in which item information on a requisition CANNOT be sourced from the Approved Supplier List. (Choose two).
A. The Approved Supplier List is disabled at the line level.
B. The supplier is active but the supplier site is made temporarily inactive.
C. The supplier status is set to Debarred, but the business rule Sourcing is set to Allow.
D. The Use Approved Supplier flag is unchecked for the item.
E. The supplier status is New.
Answer: A,D

NEW QUESTION: 2
展示を参照してください。 ASAの背後にあるすべての内部クライアントは、パブリック外部インターフェイスに変換されたポートアドレスであり、IPアドレスは3.3.3.3です。クライアント1およびクライアント2は、ASAへのSSL VPN接続を正常に確立しました。ただし、いずれかのクライアントがIPアドレスでブラウザ検索を実行すると、3.3.3.3として表示されます。

両方のクライアントがローカルインターネットサービスプロバイダーに直接接続している場合、なぜ発生しますか?
A. 以下の除外ネットワークリストは、グループポリシーで構成されています。
B. Same-security-traffic permit inter-interface is not configured。
C. すべてのネットワークのトンネルは、グループポリシーで構成されます。
D. 以下のトンネルネットワークリストは、グループポリシーで構成されています。
Answer: C

NEW QUESTION: 3
組織のポリシーにより、ユーザーは大文字、小文字、数字、記号を使用してパスワードを作成する必要があります。このポリシーは技術的な制御によって実施されます。これにより、ユーザーは以前の12個のパスワードを使用できなくなります。量子化はシングルサインオンを使用せず、パスワードのストレージを集中化しません。
インシデント対応チームは最近、1つのシステムのパスワードが侵害されたことを発見しました。完全に別のシステムのパスワードは侵害されていませんが、その別のシステムで異常なログインアクティビティが検出されました。休暇中のユーザーのアカウントログインが検出されました。
何が起こっているのかを説明しているBESTはどれですか?
A. 侵害されたパスワードファイルはブルートフォースハッキングされており、複雑さの要件はこのリスクを軽減するには不十分です。
B. 一部のユーザーはパスワードの複雑さの要件を満たしていますが、パスワードの長さの要件を満たしていません。
C. 一部のユーザーはパスワードを再利用しており、侵害されたパスワードの一部は複数のシステムで有効です。
D. パスワード履歴の適用は不十分であり、古いパスワードは多くの異なるシステムで引き続き有効です。
Answer: D

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