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
Wenn Benutzer die Rollen innerhalb einer Organisation wechseln, erhalten ihre Konten zusätzliche Berechtigungen, um die Aufgaben ihrer neuen Position auszuführen. Nach einer kürzlich durchgeführten Prüfung wurde festgestellt, dass viele dieser Konten auch ihre alten Berechtigungen beibehalten haben. Die veralteten Berechtigungen, die bei der Prüfung festgestellt wurden, wurden behoben, und Konten verfügen nur über die entsprechenden Berechtigungen, um ihre Aufgaben abzuschließen.
Welche der folgenden Möglichkeiten ist die BESTE, um das Kriechen von Zugriffsrechten zu verhindern?
A. Internet-Audit
B. Implementierung einer IAM-Lösung (Identity and Access Management)
C. Trigger-basierte Überprüfung und Zertifizierung
D. Zeitbasierte Überprüfung und Zertifizierung
Answer: B

NEW QUESTION: 2

A. Option D
B. Option B
C. Option C
D. Option A
Answer: A

NEW QUESTION: 3
What is the primary feature of Connector Appliance?
A. Used to develop the Network Model
B. Supports bulk operations on all SmartConnectors
C. Aggregates events to reduce the quantity sent to the manager
D. Long-term storage of data
Answer: B

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