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Vendor: ISACA

Exam Code: COBIT-Design-and-Implementation Dumps

Questions and Answers: 104

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NEW QUESTION: 1
다음 활동 중 IS 감사인에게 조직에 존재할 수 있는 잠재적인 1 인 의존성과 관련하여 가장 통찰력 있는 통찰력을 제공하는 것은 무엇입니까?
A. 휴가 패턴 검토
B. 사용자 활동 로그 검토
C. 수석 IT 관리 인터뷰
D. IT 프로세스를 역할에 매핑
Answer: D

NEW QUESTION: 2
In preparation for upgrading an Avaya Voice Portal system to Avaya Aura Experience Portal (AAI P) 6.0, you Install a new Red HAT Enterprise Server Release 6.0 32 bit on a single CPU 1.6 GHZ server with 2 GB RAM. During AAEP installation you receive errors from the Prerequisite Checker.
Which two steps must you take to correct the issue-; and continue with this procedure? (Choose two)
A. Upgrade the server to a minimum of 320 GB Disk, 7200 RPM.
B. Upgrade the server to a minimum of 4 GB of RAM.
C. Upgrade Red Hat ELS 6.0 OS from 32 bit to 64 bit as it is able to make more efficient use of the 2 GB RAM.
D. Bypass the Prerequisite Checker as it provides only a recommendation and not a requirement to run AAEP.
E. Replace or upgrade the server with a minimum of Dual Quad Core 1.6 GHz Pentium 4 or equivalent processors.
Answer: B,E

NEW QUESTION: 3
During a supplier audit, all of the following documentation can be reviewed EXCEPT
A. reports of internal audits performed by the supplier
B. quality records for a product made for another customer
C. operating or working instructions
D. information concerning the company's parts inventory
Answer: B


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