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Exam Code: NIST-COBIT-2019
Exam Name: ISACA Implementing the NIST Cybersecurity Framework using COBIT 2019
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
Which of the following should an IS auditor use to detect duplicate invoice records within an invoice master file?
A. Attribute sampling
B. Integrated test facility (ITF)
C. Test data
D. Generalized audit software (GAS)
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Generalized audit software (GAS) would enable the auditor to review the entire invoice file to look for those items that meet the selection criteriA. Attribute sampling would aid in identifying records meeting specific conditions, but would not compare one record to another to identify duplicates. To detect duplicate invoice records the IS auditor should check all of the items that meet the criteria and not just a sample of the items.
Test data are used to verify program processing, but will notidentify duplicate records. An integrated test facility (ITF) allows the IS auditor to test transactions through the production system, but would not compare records to identify duplicates.

NEW QUESTION: 2
Which of the following best describes IBM Sterling B2B Integrator's ability to accommodate complex communications requirements?
A. The product provides out-of-box protocol capabilities so customers never have to say "No" to a trading partners' communication requirement.
B. IT has to stand-up an FTP server for business users to send files to trading partners.
C. Customers have to define and configure all the protocols they want to utilize.
D. The product offers a selective set of commonly used industry protocols like FTP or HTTPS.
Answer: D

NEW QUESTION: 3
You administer a Microsoft SQL Server 2012 server. The MSSQLSERVER service uses a domain account named CONTOSO\SQLService.
You plan to configure Instant File Initialization.
You need to ensure that Data File Autogrow operations use Instant File Initialization.
What should you do? Choose all that apply.
A. Add the CONTOSO\SQLService account to the Perform Volume Maintenance Tasks local security policy.
B. Restart the SQL Server Agent Service.
C. Disable snapshot isolation.
D. Add the CONTOSO\SQLService account to the Server Operators fixed server role.
E. Enable snapshot isolation.
F. Restart the SQL Server Service.
Answer: A,F
Explanation:
http://msdn.microsoft.com/en-us/library/ms175935.aspx http://www.mssqltips.com/sqlservertip/2752/effect-of-instant-file-initialization-within-sqlserver/
How To Enable Instant File Initialization
1.Open Local Security Policy and go to Local Policies --> User Rights Assignment.
2.Double click Perform Volume Maintenance Tasks and add your SQL Server database engine service account.
3.Restart the SQL Server service using SQL Server Configuration Manager and this setting should now be enabled.



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