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NIST-COBIT-2019 real exams

Exam Code: NIST-COBIT-2019

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

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1
The CISO of a large enterprise with multiple IT departments, each with its own AWS account, wants one central place where AWS permissions for users can be managed and users authentication credentials can be synchronized with the company's existing on-premises solution.
Which solution will meet the CISO's requirements?
A. Define AWS IAM roles based on the functional responsibilities of the users in a central account. Create a SAML-based identity management provider. Map users in the on-premises groups to IAM roles. Establish trust relationships between the other accounts and the central account.
B. Perform a thorough analysis of the user base and create AWS IAM users accounts that have the necessary permissions. Set up a process to provision and de provision accounts based on data in the on-premises solution.
https://docs.aws.amazon.com/IAM/latest/UserGuide/tutorial_cross-account-with-roles.html
C. Use AWS Organizations in a centralized account to define service control policies (SCPs). Create a SAML-based identity management provider in each account and map users in the on-premises groups to AWS IAM roles.
D. Deploy a common set of AWS IAM users, groups, roles, and policies in all of the AWS accounts using AWS Organizations. Implement federation between the on-premises identity provider and the AWS accounts.
Answer: A

NEW QUESTION: 2
You need to select a process to create each function.
Which process should you use? To answer, drag the appropriate processes to the correct functions. Each process may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Reference:
https://docs.microsoft.com/en-us/power-automate/
https://docs.microsoft.com/en-us/dynamics365/customerengagement/on-premises/customize/create-business-rules-recommendations-apply-logic-form
https://docs.microsoft.com/en-us/power-automate/business-process-flows-overview

NEW QUESTION: 3
Which option is a business consideration when determining an organizational change and adoption plan?
A. Responsibilities for managing technology
B. Managing cloud based solutions
C. Outcomes realization
D. IT skills and resources
Answer: C

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