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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
Within SAS Data Integration Studio, which one of the following is NOT an option available from the File-> New menu choice under External File grouping?
A. COBOL Copybook
B. User Written
C. Delimited
D. Fixed Width
Answer: A

NEW QUESTION: 2
Which two statements describe benefits of the custom payment framework for merchants?
A. Merchants can apply their own business rules on top of each transaction.
B. Merchants can change the underlying payment service provider without affecting their Integration.
C. Merchants can store credit cards on the Commerce Cloud server in its PCI-compliant zone.
D. Merchants can leverage the provided payment webhooks or create their own custom webhooks.
Answer: C,D

NEW QUESTION: 3
Which of the following control pairings include: organizational policies and procedures, pre-employment background checks, strict hiring practices, employment agreements, employee termination procedures, vacation scheduling, labeling of sensitive materials, increased supervision, security awareness training, behavior awareness, and sign-up procedures to obtain access to information systems and networks?
A. Preventive/Physical Pairing
B. Preventive/Technical Pairing
C. Detective/Administrative Pairing
D. Preventive/Administrative Pairing
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Preventive administrative controls are management policies and procedures designed to protect against unwanted employee behavior. This includes separation of duties, business continuity and DR planning/ testing, proper hiring practices, and proper processing of terminations. It also includes security policy, information classification, personnel procedures, and security-awareness training.
Incorrect Answers:
B: Technical controls, which are also known as logical controls, are software or hardware components, such as firewalls, IDS, encryption, identification and authentication mechanisms.
C: Physical controls are items put into place to protect facility, personnel, and resources. These include guards, locks, fencing, and lighting.
D: Detective/Administrative controls include monitoring and supervising, job rotation, and investigations.
References:
http://www.brighthub.com/computing/smb-security/articles/2388.aspx
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, 2013, pp. 28-33


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