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

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NEW QUESTION: 1
Your network contains an Active Directory domain named contoso.com. The domain contains a server named Server1 that runs Windows Server 2012 R2. Server1 is an enterprise root certification authority (CA) for contoso.com.
Your user account is assigned the certificate manager role and the auditor role on the contoso.com CA. Your account is a member of the local Administrators group on Server1.
You enable CA role separation on Server1.
You need to ensure that you can manage the certificates on the CA.
What should you do?
A. Remove your user account from the local Administrators group.
B. Assign your user account the Bypass traverse checking user right.
C. Assign the CA administrator role to your user account.
D. Remove your user account from the Manage auditing and security log user right.
Answer: D
Explanation:
The separation of CA roles can be enforced using role separation. Once enforced, role separation only allows a user to be assigned a single role. If a user is assigned to more than one role and attempts to perform an operation on the CA, the operation is denied. For this reason, before role separation is enabled, a user should be assigned only one CA role.
Reference: Role Separation

NEW QUESTION: 2
What are two differences between WAN and LAN? (Choose two.)
A. The customer can modify the service provider route distinguishers.
B. The customer is aware of the infrastructure within the WAN.
C. The customer has explicit control of their LAN.
D. WANs will differ from LANs with attributes such as latency and distance.
E. The customer has explicit control of their own WAN.
Answer: C,D

NEW QUESTION: 3
When creating stored procedures and functions, which construct allows you to transfer values to and from the calling environment?
A. arguments
B. local variables
C. Boolean variables
D. Substitution variables
Answer: A
Explanation:
Arguments declared in the parameter list of the subprogram are called formal parameters. The MODE determines whether the values can be transferred to the calling environment OUT & IN OUT or from the calling Environment IN & IN OUT.

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