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Exam Code: COBIT-Design-and-Implementation Dumps

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NEW QUESTION: 1
An airline contracted with an external service provider to perform maintenance on all aircraft ground support equipment. Management then asked the internal audit activity (IAA) to evaluate the controls in place that would permit appropriate oversight of the service provider in maintaining required maintenance standards.
According to the International Professional Practices Framework, which of the following would be the most appropriate course of action for the IAA to undertake to establish the engagement objectives?
A. Conduct a preliminary assessment of the risks associated with the maintenance contract.
B. Develop a draft audit plan and create an appropriate scope and resource schedule.
C. Obtain a copy of the maintenance contract and review the contract for pricing discrepancies.
D. Develop a preliminary audit program and obtain senior management's approval.
Answer: A

NEW QUESTION: 2
組織の将来の情報セキュリティ体制に影響を与える可能性のある外部要因と内部要因を特定するのに最も役立つのは、次のうちどれですか?
A. 現在のリスク許容度
B. SWOT分析
C. ITバランススコアカード
D. 侵入テスト
Answer: B

NEW QUESTION: 3
How does SD-WAN protect network traffic from end-to-end'?
A. Analyzation
B. Management
C. Segmentation
D. Automation
Answer: C


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