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Vendor: ISACA

Exam Code: COBIT-2019 Dumps

Questions and Answers: 104

Product Price: $69.00

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NEW QUESTION: 1
Which of the following statements regarding the use of Work Queues are correct? (select 2 responses)
A. Control Room allows filtering of the displayed queue items using exact tags and by using wildcards
B. Tags can be used allow flexibility in the order items are worked within a single Work Queue
C. Work Queue item Status can only be set to Completed or Exception
D. Wildcards are not allowed in the Tag Fitter property of the Work Queues business object Get Next Item action
Answer: A,D

NEW QUESTION: 2
(single) Is the following description correct? In EPON, when the length of the fiber under the PON port is 10KM, the split ratio is 1:32. When the length of the fiber is 20KM, the split ratio is 1:16.
A. False
B. True
Answer: B

NEW QUESTION: 3
監査は、全社的な制限の後に行われ、数人の従業員が役割を変更しました。
監査中に、機密データへのアクセスに関する以下の欠陥が見つかりました。

将来、同様の監査結果を防ぐための最良の方法は次のうちどれですか?
A. 給与計算サーバーと人事サーバーにDLPソリューションを実装します。
B. 人事サーバーにルールベースのアクセス制御を実装します。
C. 定期的な許可の監査とレビューを実施します。
D. 給与部門の職務分離を実施します。
Answer: D


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