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
You have created a compensation plan and configured the plan details. However, when you try to run the "Start Compensation Cycle" process, you are not able to see the plan you created in the list that appears.
Which three options could be possible reasons for this? (Choose three.)
A. Restrict Plan access is set to "Yes" and the compensation administrator role is added to the list of roles in "Plan access from Compensation work area."
B. Your user role does not have access to view the plan.
C. Access to the compensation administrator role is restricted in Plan Access.
D. The compensation administrator or equivalent role is not attached to your plan.
E. Restrict Plan access is set to "NO"; however, the roles that are allowed are not specified.
Answer: A,B,C
Explanation:
Your user role does not have access to view the plan. Check the Configure Plan Access task for the plan and verify the access for the compensation administrator role is not restricted. Also, verify that your user has the compensation administrator role or the proper security to run compensation batch processes.

NEW QUESTION: 2
An application that runs on an Amazon EC2 instance needs to access and make API calls to multiple AWS services.
What is the MOST secure way to provide access to the AWS services with MINIMAL management overhead?
A. Use EC2 instance profiles.
B. Use AWS KMS to store and retrieve credentials.
C. Use AWS root user to make requests to the application.
D. Store and retrieve credentials from AWS CodeCommit.
Answer: A
Explanation:
https://docs.aws.amazon.com/IAM/latest/UserGuide/id_roles_use_switch-role-ec2.html

NEW QUESTION: 3
クラス内の作業者グループに多数のアクティブな学習者が含まれる場合、次のアクティビティのうちどれがベストですか?
A. Watching a video
B. Role play
C. Flip chart exercise
D. Silent reading
Answer: B

NEW QUESTION: 4
Which statement is true regarding a Best Practice Assessment?
A. The BPA tool can be run only on firewalls
B. It provides a percentage of adoption for each assessment data
C. It provides a set of questionnaires that help uncover security risk prevention gaps across all areas of network and security architecture
D. The assessment, guided by an experienced sales engineer, helps determine the areas of greatest risk where you should focus prevention activities
Answer: C

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