Exam Code: COBIT-Design-and-Implementation
Exam Name: ISACA COBIT Design and Implementation Certificate
Version: V13.25
Q & A: 72 Questions and Answers
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NEW QUESTION: 1
Based on the information given in the scenario, identify how the team could be improved most effectively? 2 credits
A. By providing a workshop on test design techniques
B. By providing specific training on the systems being tested
C. By providing training in the payroll domain
D. By providing training on reviewing requirements
Answer: A
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 2
Given is the following defect removal chart reported at the end of system testing - showing total defects detected and closed defects (fixed and successfully retested). A number of open defects are classified as critical. All tests have been executed.
Based on the chart above, what is the most appropriate next test phase? 1 credit
A. Acceptance testing to verify the business process
B. Acceptance testing to verify operational requirements
C. Another system test cycle to verify defect resolution
D. Requirements testing as part of testing regulatory compliance
Answer: C
Explanation:
Topic 21, Mix Questions Set A
NEW QUESTION: 3
Users may require access to a web site that is blocked by a policy. Administrators can give users the ability to override the block. Which of the following statements regarding overrides are correct? (Select all that apply.)
A. Authentication to allow the override is based on a user's membership in a user group.
B. A protection profile may have only one user group defined as an override group.
C. A firewall user group can be used to provide override privileges for FortiGuard Web Filtering.
D. Overrides can be allowed by the administrator for a specific period of time.
Answer: A,C,D
NEW QUESTION: 4
조직 내에서 보안 정책을 적용하려면 반드시 다음을 포함해야 합니다.
A. 비준수에 대한 징계 조치.
B. 정책에 적용되는 모든 표준 목록.
C. 소유자 정보 및 마지막 개정 날짜.
D. 문제를 명확하게 정의하는 강력한 진술.
Answer: A
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