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Exam Code: COBIT-Design-and-Implementation
Exam Name: ISACA COBIT Design and Implementation Certificate
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
How to maintain Business and User ID.
Note: There are 3 correct answers to this question.
A. In the User Name field, give the first user (S4C01-##) from the table above and choose Go
B. In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash
Manager 1010 line, and, from the icon bar at the top, choose Insert agent assignment.
C. Log on to the SAP Fiori Launchpad using user S4C-##.
D. Navigate to the group Identity and Access Management. In this group, choose the
Maintain Business User tile.
Answer: A,C,D

NEW QUESTION: 2
あなたの会社は、オンプレミスデータストアを増強するためにAmazon S3を使用することに決めました。同社の高度に制御されたオンプレミスのインターネットゲートウェイを使用する代わりに、ダイレクトコネクト接続を使用して、S3への高帯域幅で低遅延のアクセスを提供します。同社は、公的にルーティング可能なIPv4アドレスブロックを所有していないため、AWSに、Public Virtual Interface(VIF)用のAWS所有アドレスを要求しました。
セキュリティチームはこの新しい接続を「バックドア」と呼び、会社へのリスクを明確にするよう求められています。
セキュリティチームからのどの懸念が有効であり、対処する必要がありますか?
A. S3サービスは事前設定されたVPCエンドポイントを介してルータに到達できます。
B. AWSはインターネットへの集約ルートをアドバタイズし、インターネット上の誰もがルーターに到達できるようにします。
C. インターネットにアクセスできる同じ地域のEC2インスタンスが直接ルーターに到達する可能性があります。
D. 同じ地域にパブリックVIFを持つDirect Connectのお客様は、直接ルーターにアクセスできます。
Answer: B

NEW QUESTION: 3
Company ABC is implementing Oracle User Management (OUM). It has decided to implement the Self Service and Approvals access control layer.
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A. Request reports to be added to request set.
B. Request deactivation of responsibility
C. Obtain new user accounts.
D. Request additional access to the applications
E. Reset passwords.
Answer: C,D,E


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