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Exam Code: COBIT-Design-and-Implementation
Exam Name: ISACA COBIT Design and Implementation Certificate
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
ローカルLUN移動はどのように構成されていますか?
A. 最初にLUNを選択してからMove操作を選択し、最後にLUNを移動するプールを選択します。
B. 最初にLUNを選択し、次にLUNを移動する先のプールを選択して、最後に移動操作を選択します。
C. 最初に[移動]操作を選択してからLUNを選択し、最後にLUNを移動するプールを選択します。
D. 最初にLUNを移動するプールを選択してからMove操作を選択し、最後にLUNを選択します。
Answer: A
Explanation:
説明
参考文献:
https://www.dellemc.com/sr-me/documentation/unity-family/unity-p-config-luns/02-configuring-lun-move.htm

NEW QUESTION: 2

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

NEW QUESTION: 3
다음 중 전자 상거래 감사에서 사기를 테스트 할 때 내부 감사자가 경고해야 하는 조건이 아닌 것은 무엇입니까?
A. 주문 접수 또는 거부.
B. 예외 보고서 및 절차.
C. 서비스 거부 공격.
D. 결제 중복.
Answer: C
Explanation:
According to the outline of a possible e-commerce audit protocol for key areas given in PA 2100-6, the internal auditor should be alert for the following conditions with respect to fraud:
Unauthorized movement of money e.g., transfers to jurisdictions where the recovery of funds would be difficult).
Duplication of payments.
Denial of orders placed or received, goods received, or payments made.
Exception reports and procedures and effectiveness of the follow-up.
Digital signatures: Are they used for all transactions? Who authorizes them? Who has access to them?
Protections against viruses and hacking activities history file, use of tools).
Access rights: Are they reviewed regularly? Are they promptly revised when staff members are changed? History of interception of transactions by unauthorized persons.


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