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

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NEW QUESTION: 1
Which of the following teams should not be included in an organization's contingency plan?
A. Tiger team.
B. Hardware salvage team.
C. Damage assessment team.
D. Legal affairs team.
Answer: A
Explanation:
In the computer industry, a tiger team is a group of programmers or users who volunteer or are hired to expose errors or security holes in new software or to find out why a computer network's security is being broken. In hiring or recruiting volunteers for a tiger team, some software developers advise others to be sure that tiger team members don't include crackers, who might use their special knowledge of the software to disable or compromise it in the future. We don't need a tiger team inside our contingency plan, however, we do need someone to assest the damage, the hardware and legal affairs.

NEW QUESTION: 2
What happens when goal alignment is allowed in the goal plan?
Please choose the correct answer.
Response:
A. Users can push their goals to another user.
B. Administrators can push strategic goals to designate hierarchies of employees within their organization.
C. Users can move a goal out of one plan and in to another.
D. Users can cascade-align any goal on their goal plan to anyone in the organization for whom they have permission by role.
Answer: D

NEW QUESTION: 3
다음 중 감사위원회의 적절한 책임은 무엇입니까?
최고 감사 책임자 (CAE)?
1. 내부 감사 헌장 승인.
2. CAE 임명 및 제거에 관한 결정 승인.
3. 조직의 위험 관리 전략 승인
4. 적절한 범위 및 자원 제한이 있는지 확인하기 위해 적절한 관리 및 CAE 문의
A. 1,2 및 3 만
B. 2,3 및 4 만
C. 1과 2 만
D. 1,2 및 4 만
Answer: D

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