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Exam Code: COBIT-2019
Exam Name: COBIT 2019 Foundation
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
Which of the following findings should an IS auditor be MOST concerned about when performing an audit of backup and recovery and the offsite storage vault?
A. Paper documents are also stored in the offsite vault.
B. Data files that are stored in the vault are synchronized.
C. There are three individuals with a key to enter the area.
D. The offsite vault is located in a separate facility.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice A is incorrect because more than one person would typically need to have a key to the vault to ensure that individuals responsible for the offsite vault can take vacations and rotate duties. Choice B is not correct because an IS auditor would not be concerned with whether paper documents are stored in the offsite vault. In fact, paper documents, such as procedural documents and a copy of the contingency plan, would most likely be stored in the offsite vault, and the location of the vault is important, but not as important as the files being synchronized.

NEW QUESTION: 2
DRAG DROP
AB uses Johnson, Scholes and Whittington's criteria of 'Feasibility and Acceptability' to evaluate potential strategies. AB has begun a project to re-engineer its best selling product.
Apply the appropriate criterion to each of the questions below:
Select and Place:

Correct
Answer:
Explanation:

Explanation/Reference:

NEW QUESTION: 3
According to art 33 of the General Data Protection Regulation (GDPR) the controller shall without undue delay and, where feasible, not later than 72 hours after having become aware of it. Notify the personal data breach to the Supervisory Authority What to the maximum partially for non-compliance with this obligation
A. Up to € 500.000 with a minimum of € 120.000
B. € 20.000.000 or 4% of the annual global turnover, whichever is higher
C. Up to € B20.000 with a minimum of € 350.000
D. € 10 000.000 or 2% of the annual global tumor, whichever is higher
Answer: A

NEW QUESTION: 4

A. Option C
B. Option D
C. Option A
D. Option B
Answer: C
Explanation:

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