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Vendor: ISACA

Exam Code: COBIT-Design-and-Implementation 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 organization of users into groups
B. The profiles needed for report distribution
C. The server groups required
D. The specific rights for folders and objects
Answer: A,D

NEW QUESTION: 2
Which of the following is the reason to design an application to run online?
A. Users do not require to run the application as a batch program
B. The users require online access to data and fast response time
C. Transactions are submitted for overnight processing
D. Data is stored on tape
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. The accounts payable function is properly segregated from the cash custody function.
B. Accounts payable are aged by vendors.
C. The accounts payable trial balance is reconciled to the general ledger.
D. Accounts payable payment records are checked against supplier invoices.
Answer: A

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. クロスサイトスクリプティング
B. 内部盗難
C. 機密データの公開
D. 注射
Answer: B


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