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Exam Code: COBIT-Design-and-Implementation Dumps

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NEW QUESTION: 1
A 95% confidence interval for a parameter estimate can be interpreted as follows:
A. The probability that the estimated value of the parameter is outside this interval is 95%.
B. The probability that the real value of the parameter is outside this interval is 95%.
C. The probability that the real value of the parameter is within this interval is 95%.
D. The probability that the estimated value of the parameter is within this interval is 95%.
Answer: C

NEW QUESTION: 2
John has been hired to fill a new position in one of the well-known financial institute. The position is for IS auditor. He has been assigned to complete IS audit of one of critical financial system. Which of the following should be the first step for John to be perform during IS audit planning?
A. Assign the personnel resource to audit
B. Perform risk assessment
C. Determine the objective of the audit
D. Gain an understanding of the business process
Answer: C
Explanation:
Explanation/Reference:
Determine the objective of audit should be the first step in the audit planning process. Depending upon the objective of an audit, auditor can gather the information about business process.
For CISA exam you should know the information below:
Steps to perform audit planning
Gain an understanding of the business mission, objectives, purpose and processes which includes information and processing requirement such as availability, integrity, security and business technology and information confidentiality.
Understand changes in the business environment audited.
Review prior work papers
Identify stated contents such as policies, standards and required guidelines, procedure and organization structures.
Perform a risk analysis to help in designing the audit plan.
Set the audit scope and audit objectives.
Develop the audit approach or audit strategy
Assign personnel resources to audit
Address engagement logistics.
The following answers are incorrect:
The other options specified should be completed once we finalize on the objective of audit.
The following reference(s) were/was used to create this question:
CISA review manual 2014 page number 30 (The process of auditing information system)

NEW QUESTION: 3
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 sections, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
Your network contains an Active Directory domain named adatum.com. The domain contains two DHCP servers named Server1 and Server2.
Server1 has the following IP configuration.

Server2 has the following IP configuration.

Some users report that sometimes they cannot access the network because of conflicting IP addresses.
You need to configure DHCP to avoid leasing addresses that are in use already.
Solution: On Server1, you modify the EndRange IP address of the scope.
Does this meet the goal?
A. Yes
B. No
Answer: A

NEW QUESTION: 4
What are the requirements for electrical safety requirements? (Multiple Choice)
A. Do not overload the power supply.
B. Damaged power supply components must be replaced in time.
C. The power line must not be placed on the ground.
Answer: A,B,C


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