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Exam Code: COBIT-Design-and-Implementation Dumps

Questions and Answers: 104

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NEW QUESTION: 1
An IS audit team is planning to rely on a system-generated report to reduce the substantive procedures they will need to perform. Which of the following procedures should the IS auditor perform to verify the completeness of the report?
A. Establish some criteria for expected results and compare to actual results.
B. Validate the report query.
C. Trace a sample of transactions to the internal transactions.
D. Test data for appropriateness.
Answer: D

NEW QUESTION: 2
Which of the following default ports would need to be open on a firewall to allow remote desktop access?
A. 0
B. 1
C. 2
D. 3
Answer: B

NEW QUESTION: 3
Match the Cyber-Attack Lifecycle stage to its correct description.

Answer:
Explanation:

Explanation
Reconnaissance - stage where the attacker scans for network vulnerabilities and services that can be exploited.
Installation - stage where the attacker will explore methods such as a root kit to establish persistence Command and Control - stage where the attacker has access to a specific server so they can communicate and pass data to and from infected devices within a network.
Act on the Objective - stage where an attacker has motivation for attacking a network to deface web property


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