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Vendor: ISACA

Exam Code: COBIT-2019 Dumps

Questions and Answers: 104

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NEW QUESTION: 1
What should you consider when creating a content plan?
Note: There are 2 correct answers to this question.
A. The profiles needed for report distribution
B. The organization of users into groups
C. The specific rights for folders and objects
D. The server groups required
Answer: B,C

NEW QUESTION: 2
Which of the following is the reason to design an application to run online?
A. Data is stored on tape
B. The users require online access to data and fast response time
C. Transactions are submitted for overnight processing
D. Users do not require to run the application as a batch program
Answer: B

NEW QUESTION: 3
An internal auditor is planning an operational audit of the accounts payable function. Which of the following best mitigates the risk of the organization being a victim of disbursement fraud by employees?
A. Accounts payable payment records are checked against supplier invoices.
B. The accounts payable trial balance is reconciled to the general ledger.
C. Accounts payable are aged by vendors.
D. The accounts payable function is properly segregated from the cash custody function.
Answer: D

NEW QUESTION: 4
次のうち、OWASPトップ10のWebアプリケーションセキュリティ脅威に含まれていないものはどれですか?
応答:
A. 機密データの公開
B. クロスサイトスクリプティング
C. 内部盗難
D. 注射
Answer: C


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