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Vendor: ISACA

Exam Code: COBIT-2019 Dumps

Questions and Answers: 104

Product Price: $69.00

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NEW QUESTION: 1
When a transaction reports no affected rows, it means that: (Choose 2)
A. The transaction affected no lines
B. The transaction was rolled back
C. The transaction was committed without error
D. The transaction failed
Answer: A,D

NEW QUESTION: 2
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You have an app named App1 that is installed on two Azure virtual machines named VM1 and VM2. Connections to App1 are managed by using an Azure Load Balancer.
The effective network security configurations for VM2 are shown in the following exhibit.

You discover that connections to App1 from 131.107.100.50 over TCP port 443 fail. You verify that the Load Balancer rules are configured correctly.
You need to ensure that connections to App1 can be established successfully from 131.107.100.50 over TCP port 443.
Solution: You create an inbound security rule that allows any traffic from the AzuteLoadBalancer source and has a cost of 150.
Does this meet the goal?
A. No
B. Yes
Answer: A

NEW QUESTION: 3
An IS auditor finds that, in accordance with IS policy, IDs of terminated users are deactivated within 90 days of termination. The IS auditor should:
A. verify that user access rights have been granted on a need-to-have basis.
B. recommend changes to the IS policy to ensure deactivation of user IDs upon termination.
C. recommend that activity logs of terminated users be reviewed on a regular basis.
D. report that the control is operating effectively since deactivation happens within the time frame stated in the IS policy.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Although a policy provides a reference for performing IS audit assignments, an IS auditor needs to review the adequacy and the appropriateness of the policy. If, in the opinion of the auditor, the time frame defined for deactivation is inappropriate, the auditor needs to communicate this to management and recommend changes to the policy. Though the deactivation happens as stated in the policy, it cannot be concluded that the control is effective. Best practice would require that the ID of a terminated user be deactivated immediately. Verifying that user access rights have been granted on a need-to-have basis is necessary when permissions are granted.
Recommending that activity logs of terminated users be reviewed on a regular basis is a good practice, but not as effective as deactivation upon termination.

NEW QUESTION: 4
DRAG DROP
Drag and Drop

Answer:
Explanation:



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