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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
You want to identify Controls with the most Incidents, with the condition that the identified Controls should
have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents
associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?
A. Anomaly Detection
B. Clustering
C. Pareto
D. Mean
E. Absolute Deviation
Answer: B

NEW QUESTION: 2
次の報告関係のうち、最高監査責任者(CAE)の独立性を最も損なうものはどれですか。
A. CAEは、管理上は監査委員会に、機能上は最高執行責任者に報告します。
B. CAEは管理上は社長に、機能上は理事会に報告します。
C. CAEは管理上および機能上、社長に報告します。
D. CAEは管理上最高財務責任者に、機能的には社長に報告します。
Answer: C

NEW QUESTION: 3
A mobile application must allow users to securely access their own content stored in a shared Amazon S3 bucket.
Which AWS services should be used to enable this access? (Choose two.)
A. AWS Shield
B. Amazon Cognito
C. IAM roles
D. AWS Directory Service
E. AWS Organizations
Answer: C,E
Explanation:
Explanation/Reference:
Reference: https://docs.aws.amazon.com/IAM/latest/UserGuide/best-practices.html

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