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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  • Q & A: 365 Questions and Answers
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  • Exam Code: COBIT-Design-and-Implementation
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NEW QUESTION: 1
While looking through the IIS log file of a web server, you find the following entries:

What is evident from this log file?
A. Cross site scripting
B. Hidden fields
C. Web bugs
D. SQL injection is possible
Answer: D

NEW QUESTION: 2
Which of the following are common disaster recovery architecture patterns?
A. backup and recovery
B. cold standby
C. and multi-active mode
D. offsite recovery
E. warm standby
Answer: A,B,C,E

NEW QUESTION: 3
Jean from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first. Which working process would you recommend for her?
A. Save the journal entry as a draft document. Her manager can review the draft and then Jean can make any necessary changes before posting.
B. Use a Journal Voucher. Jean's manager can review the journal voucher then Jean can make any necessary changes before posting.
C. Use the Period End Closing utility. Jean can use the save button to save the results as draft. Her manager can review the draft and execute the report.
D. Define an Approval Procedure. When Jean adds a journal entry an approval process will launch. Jean's manager can review and approve the journal entry.
Answer: B

NEW QUESTION: 4
組織のビジネス目標が変化した場合、プロジェクトの目標は次のようにする必要があります。
A. 再調整。
B. 改善されました。
C. 制御されています。
D. 実行済み。
Answer: A

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