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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NEW QUESTION: 1
Which of the following best describes the following organizational structure? Exhibit:

A. Functional Org
B. Projectized Org
C. Weak Matrix Org
D. Balanced Matrix Org
E. Strong Matrix Org
Answer: A

NEW QUESTION: 2
Das Ergebnis einer Produktrisikoanalyse der Komponenten I, II und III des Flugzeugsteuerungssystems zeigt die folgende Risikomatrix:

Das Projekt möchte die Risiken mindern, indem je nach Risikograd der Komponenten unterschiedliche Arten der Deckung definiert werden. Welche der folgenden Lösungen wäre sinnvoll, um die Deckungsziele festzulegen? 2 Credits [K3]
Anzahl der richtigen Antworten: 1
A. I: Decision coverage, II: Condition determination coverage, III: Statement Coverage
B. I: Multiple condition coverage, II: Decision coverage, III: Condition determination coverage
C. I: Condition determination coverage, II: Statement coverage, III: Decision coverage
D. I: Condition determination coverage, II: Decision Coverage, III: Statement coverage
Answer: D

NEW QUESTION: 3
共有された特権アカウント、特に緊急時のアカウントを扱う場合、ログの否認防止を保証する最良の方法は何ですか?
A. パスワードボールティングソリューションを実装します。
B. 定期的にパスワードを変更し、
C. 厳格なアクセス制御ポリシーを実装します。
D. パスワードを改ざん防止用の封筒に入れて金庫に入れます。
Answer: A

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