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Vendor: ISACA

Exam Code: COBIT-Design-and-Implementation Dumps

Questions and Answers: 104

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NEW QUESTION: 1
While planning an audit, an assessment of risk should be made to provide:
A. reasonable assurance that all items will be covered by the audit.
B. reasonable assurance that the audit will cover material items.
C. definite assurance that material items will be covered during the audit work.
D. sufficient assurance that all items will be covered during the audit work.
Answer: B
Explanation:
The ISACA IS Auditing Guideline G15 on planning the IS audit states, 'An assessment of risk should be made to provide reasonable assurance that material items will be adequately covered during the audit work. This assessment should identify areas with a relatively high risk of the existence of material problems.' Definite assurance that material items will be covered during the audit work is an impractical proposition. Reasonable assurance that all items will be covered during the audit work is not the correct answer, as material items need to be covered, not all items.

NEW QUESTION: 2
802.1x 표준은 무엇을위한 프레임 워크를 제공합니까?
A. SSL (Secure Sockets Layer)을 사용한 무선 네트워크 암호화
B. AES (Advanced Encryption Standard)를 사용한 무선 암호화
C. 무선 네트워크만을 위한 네트워크 인증
D. 유선 및 무선 네트워크의 네트워크 인증
Answer: D

NEW QUESTION: 3
A VRRP backup group is able to track the status of an interface. If the interface configured with a VRRP backup group fails or any interface on the router fails, the VRRP backup group provides a backup for the faulty interface.
A. True
B. False
Answer: A

NEW QUESTION: 4
NTPは監視にどのように役立ちますか?
A. TCPを使用すると、サーバーとクライアント間のHTTP接続を表示できます。
B. 時刻を同期することにより、異なるシステムログからのイベントの相関が可能になります。
C. FQDNを使用してシステムでIPアドレスを検索します。
D. システム生成の電子メールを受信するには
Answer: B


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