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Exam Code: NIST-COBIT-2019
Exam Name: ISACA Implementing the NIST Cybersecurity Framework using COBIT 2019
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
An organization has developed a large database that tracks employees, employee benefits,
payroll deductions, job classifications, and other similar information. The internal auditor reviews the retirement benefits plan and determines that the pension and medical benefits have been changed several times in the past ten years. The auditor wishes to determine whether there is justification to perform further audit investigation. The most appropriate audit procedure would be to:
A. Use generalized audit software to select a monetary-unit sample of retirement pay, and determine whether each retired employee was paid correctly.
B. Review reasonableness of retirement pay and medical expenses on a per-person basis stratified by which plan was in effect when the employee retired.
C. Use generalized audit software to select an attributes sample of retirement pay, and perform detailed testing to determine whether each person chosen was given the proper benefits.
D. Review the trend of overall retirement expense over the last ten years. If the retirement expense increased, it would indicate the need for further investigation.
Answer: B

NEW QUESTION: 2
展示を参照してください。

OPSFデバッグ出力について正しい説明はどれですか。
A. 出力には、ルーターR1がすべてのインターフェースで送信または受信したすべてのOSPFメッセージが表示されます。
B. 出力には、ルーターR1がインターフェイスFa0 / 1で受信したOSPF helloメッセージが表示されます。
C. 出力には、ルーターR1が送信したすべてのOSPFメッセージがインターフェースFa0 / 1で受信されて表示されます。
D. 出力には、ルーターR1が送信または受信したOSPF helloおよびLSACKメッセージが表示されます。
Answer: B

NEW QUESTION: 3
Examine these Data Pump commands to export and import objects from and to the same database.
The dba has not yet created users hr1 and oe1.
$expdp system/manager schemas = hr.oe directory = EXP_DIR dumpfile = export.dat include = table
$ impdpsysten/manager schemas = hr1,oe1 directory = EXP_DIR dumpfile = export.dat remap_schena=hr:hrl, oe:oe1
What will happen when running these commands?
A. inpdp will create two users called hr1 and oe1 and import all objects to the new schemas.
B. expdp will succeed but impdp will fail because the users do not exist.
C. expdp will fail because no path has been defined for the dumpfile.
D. impdp will create two users called hr1 and oe1 and import only the tables owned by hr and oe schemas to ht1 and oe1 schemas, respectively.
Answer: B


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