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Exam Code: COBIT-2019
Exam Name: COBIT 2019 Foundation
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
Note: This question is part of a series of questions that use the same scenario. For your convenience, the scenario is repeated in each question. Each question presents a different goal and answer choices, but the text of the scenario is exactly the same in each question in this series.

Your network contains a single Active Directory domain named adatum.com.
The network contains five servers configured as shown in the following table:

All of the servers run Windows Server 2012 R2.
Test_Server has a shared folder named ShareA. Only local users have permissions to
ShareA.
The network contains a mainframe computer that is administered by using the Telnet protocol.
The domain contains four client computers configured as shown in the following table:

All of the client computers run the 64-bit version of Windows. User3 frequently accesses
ShareA. Remote Desktop is enabled on Computer4.
Your company identifies the following requirements:

You need to configure Computer3 to meet the UAC requirement.
What should you use?
A. Credential Manager
B. Security Options in the Computer Configuration of the Local Computer Policy.
C. User Account Control Settings
D. Security Settings in the User Computer of the Local Computer Policy.
Answer: B
Explanation:
http://www.ghacks.net/2013/06/20/how-to-configure-windows-uac-prompt-behavior-for- admins-and-users/

NEW QUESTION: 2
Which of the following is an example of a preventative control in an accounts payable system?
A. The system produces daily payment summary reports that staff use to compare against invoice totals.
B. Policies and procedures are clearly communicated to all members of the accounts payable department.
C. Backups of the system and its data are performed on a nightly basis and tested periodically.
D. The system only allows payments to vendors who are included in the system's master vendor list.
Answer: D

NEW QUESTION: 3
"Fast cycle time" is a strategy of designing a manufacturing organization to eliminate bottlenecks and delays in production. Not only does it speed up production, but it also assures quality. The reason is that the bottlenecks and delays cannot be eliminated unless all work is done right the first time.
The claim about quality made above rests on a questionable presupposition that
A. any flaw in work on a product would cause a bottleneck or delay and so would be prevented from occurring on a "fast cycle" production line
B. the strategy of "fast cycle time" would require fundamental rethinking of product design
C. the primary goal of the organization is to produce a product of unexcelled quality, rather than to generate profits for stockholders
D. "fast cycle time" could be achieved by shaving time off each of the component processes in production cycle
E. "fast cycle time" is a concept in business strategy that has not yet been put into practice in a factory
Answer: A
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 4
An IS auditor notes that patches for the operating system used by an organization are deployed by the IT department as advised by the vendor. The MOST significant concern an IS auditor should have with this practice is the nonconsideration bylT of:
A. delaying deployment until testing the impact of the patch.
B. any beneficial impact of the patch on the operational systems.
C. the training needs for users after applying the patch.
D. the necessity of advising end users of new patches.
Answer: A
Explanation:
Deploying patches without testing exposes an organization to the risk of system disruption or failure. Normally, there is no need for training or advising users when a new operating system patch has been installed. Any beneficial impact is less important than the risk of unavailability that could be avoided with proper testing.


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