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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
Which functions are performed by the payroll control record? (Choose three.)
A. Control and tracking of the individual stages of the payroll processing
B. Determination of the country for which the payroll will be processed
C. Locking master and time data so current or past changes cannot be made during the payroll process
D. Locking and setting the limit for simulation runs so testing can take place
E. Definition of the earliest possible retroactive accounting date for each payroll area
Answer: A,C,E

NEW QUESTION: 2
Which command is used to administer IPv6 netfilter rules?
A. iptables
B. ip6tables
C. iptablesv6
D. iptables6
E. ipv6tables
Answer: B

NEW QUESTION: 3

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

NEW QUESTION: 4
During a new desktop refresh, all hosts are hardened at the OS level before deployment to comply with policy. Six months later, the company is audited for compliance to regulations. The audit discovers that 40 percent of the desktops do not meet requirements. Which of the following is the MOST likely cause of the noncompliance?
A. The devices are being modified and settings are being overridden in production.
B. The patch management system is causing the devices to be noncompliant after issuing the latest patches.
C. 40 percent of the devices use full disk encryption.
D. The desktop applications were configured with the default username and password.
Answer: A

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