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Exam Code:
COBIT-Design-and-Implementation
Exam Name:
ISACA COBIT Design and Implementation Certificate
Questions:
94 Q&A
Product Type:

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NEW QUESTION: 1
顧客は、長期的な投資目標を定めて、複数の受益者の代わりにブローカーディーラーで法人口座を開設します。顧客は口座に2550万ドルを預け入れ、3日後に500万ドルを海外の銀行に振り込みます。その後まもなく、顧客はペソの多数の購入を開始します。コンプライアンス担当者は、資金の移動に関する質問を受け取ります。アカウントを開設してから1か月以内に、顧客はアカウントを使い果たします。
会社のコンプライアンス担当者が行動を起こすよう促すには、2つの危険信号が必要ですか? (2つ選択してください。)
A. コンプライアンス担当者が資金の移動に関するクエリを受け取ります
B. 複数の受益者に代わって企業アカウントが開かれます
C. 新しい口座預金は2550万ドルです
D. 顧客が述べた投資目標は、アカウントのアクティビティを反映していません
Answer: A,D

NEW QUESTION: 2
An IS auditor performing a review of the backup processing facilities should be MOST concerned that:
A. backup processing facilities are fully tested.
B. adequate fire insurance exists.
C. offsite storage of transaction and master files exists.
D. regular hardware maintenance is performed.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Adequate fire insurance and fully tested backup processing facilities are important elements for recovery, but without the offsite storage of transaction and master files, it is generally impossible to recover. Regular hardware maintenance does not relate to recovery.

NEW QUESTION: 3
In the standard IT service life cycle, which task is typically performed immediately after applications are deployed?
A. Virtual machines are loaded
B. Performance is measured and Service Level Agreements (SLAs) are enforced
C. Security policies are implemented.
D. Networks are configured.
Answer: B

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