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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
What is the main purpose of Corporate Security Policy?
A. To provide detailed steps for performing specific actions
B. To provide a common framework for all development activities
C. To transfer the responsibility for the information security to all users of the organization
D. To communicate management's intentions in regards to information security
Answer: D
Explanation:
A Corporate Security Policy is a high level document that indicates what are management`s intentions in regard to Information Security within the organization. It is high level in purpose, it does not give you details about specific products that would be use, specific steps,
etc..
The organization's requirements for access control should be defined and documented in its
security policies. Access rules and rights for each user or group of users should be clearly stated
in an access policy statement. The access control policy should minimally consider:
Statements of general security principles and their applicability to the organization
Security requirements of individual enterprise applications, systems, and services
Consistency between the access control and information classification policies of different systems
and networks
Contractual obligations or regulatory compliance regarding protection of assets
Standards defining user access profiles for organizational roles
Details regarding the management of the access control system
As a Certified Information System Security Professional (CISSP) you would be involved directly in
the drafting and coordination of security policies, standards and supporting guidelines, procedures,
and baselines.
Guidance provided by the CISSP for technical security issues, and emerging threats are
considered for the adoption of new policies. Activities such as interpretation of government
regulations and industry trends and analysis of vendor solutions to include in the security
architecture that advances the security of the organization are performed by the CISSP as well.
The following are incorrect answers:
To transfer the responsibility for the information security to all users of the organization is bogus.
You CANNOT transfer responsibility, you can only tranfer authority. Responsibility will also sit with
upper management. The keyworks ALL and USERS is also an indication that it is the wrong
choice.
To provide detailed steps for performing specific actions is also a bogus detractor. A step by step
document is referred to as a procedure. It details how to accomplish a specific task.
To provide a common framework for all development activities is also an invalid choice. Security
Policies are not restricted only to development activities.
Reference Used for this question:
Hernandez CISSP, Steven (2012-12-21). Official (ISC)2 Guide to the CISSP CBK, Third Edition
((ISC)2 Press) (Kindle Locations 1551-1565). Auerbach Publications. Kindle Edition.
and
Hernandez CISSP, Steven (2012-12-21). Official (ISC)2 Guide to the CISSP CBK, Third Edition
((ISC)2 Press) (Kindle Locations 9109-9112). Auerbach Publications. Kindle Edition.

NEW QUESTION: 2
Dealers are authorized to deal:
A. after-hours, but only if listed as such by management
B. anywhere, even away from their own dealing premises
C. away from their broker's dealing premises
D. after-hours, but only from their private residence
Answer: A

NEW QUESTION: 3
In Year 2, a manufacturing company instituted a total quality management TQM) program producing the following report:

On the basis of this report, which one of the fallowing statements is most likely true?
A. Quality costs, such as returns and repairs under warranty, decreased by 40%.
B. An increase in inspection costs was solely responsible for the decrease in quality costs.
C. Quality costs, such as scrap and rework, decreased by 48%.
D. An increase in conformance costs resulted in a higher quality product and therefore resulted in a decrease in nonconformance costs.
Answer: D
Explanation:
TQM emphasizes the supplier's relationship with the customer and recognizes that everyone in a process is at some time a customer or supplier of someone else, either within or outside the organization. The costs of quality include costs of conformance and costs of nonconformance. Casts of conformance include prevention costs and appraisal inspection) costs. Nonconformance costs are composed of internal failure costs and external failure costs, such as lost opportunity. Conformance costs prevention and appraisal) increased substantially, whereas the nonconformance casts internal and external failure) decreased.
Hence, the increase in conformance casts resulted in a higher-quality product.

NEW QUESTION: 4
A Lean Six Sigma project is attempting to reduce inventory days. The Process Capability will be monitored as part of the Control Phase to track the sustainability of the improvement.

Which distribution type is best used for performing the Capability Analysis?
A. Normal Distribution
B. Weibull Distribution
C. Gaussian Distribution
D. Logistic Distribution
E. Exponential Distribution
Answer: B

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