ISACA COBIT-2019 Q&A - in .pdf

  • COBIT-2019 pdf
  • Exam Code: COBIT-2019
  • Exam Name: COBIT 2019 Foundation
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NEW QUESTION: 1
eSAC에 따르면 책임은 다음과 같습니다.
A. 직원 및 고객에 대한 개인 정보에 가장 자주 적용됩니다.
B. 트랜잭션 소스를 식별하는 제어 속성.
C. 처리 및 저장 장치에 대한 액세스 제한.
D. 영업 비밀 및 기타 지적 재산권과 관련된 문제입니다.
Answer: B
Explanation:
Accountability is the control attribute that identifies the source of a transaction. It specifies employees' roles, actions, and responsibilities. Thus, the person who caused a transaction is identifiable. Fundamental concepts of accountability are data ownership, identification, and authentication.

NEW QUESTION: 2
Welche Art von Änderung ist vorautorisiert, risikoarm, relativ häufig und folgt einem Verfahren oder einer Arbeitsanweisung?
A. Eine Standardänderung
B. Eine normale Änderung
C. Eine Notfalländerung
D. Eine interne Änderung
Answer: A

NEW QUESTION: 3
Szenario
zusätzliche Information
Während der Initiierungsphase traf sich der Projektmanager mit dem Marketingdirektor, um mehr über die Anforderungen des Werbekalenders zu erfahren, und zeichnete die folgenden Notizen auf:
Die Auftragszahlen bei MNO Manufacturing haben sich teilweise aufgrund der verstärkten Marketingaktivitäten der Wettbewerber verringert. 10% der Kunden haben in diesem Geschäftsjahr nicht nachbestellt und die Arbeitsmoral der Mitarbeiter ist schlecht. Infolgedessen ist eine Reihe von Fachkräften abgereist, und aufgrund des reduzierten Betriebs wurden keine Ersatzkräfte eingestellt. Wenn das Projekt erfolgreich ist, ist eine Rekrutierungskampagne erforderlich, um die vorhandenen Stellen zu besetzen, und möglicherweise sind zusätzliche Mitarbeiter erforderlich. Die Betriebskosten werden wahrscheinlich steigen, da qualifiziertes Personal teuer und schwer zu finden ist.
Finanziell gab es im letzten Geschäftsjahr insgesamt 1.500 Aufträge mit einem durchschnittlichen Gewinn von jeweils
£ 2k. Die Marketingabteilung ist der Ansicht, dass das Senden eines Werbekalenders an unsere aktuellen und potenziellen Kunden die Bestellungen um mindestens 10% erhöhen würde, wobei mindestens 10 weitere Bestellungen aus der Liste der potenziellen Kunden innerhalb von 12 Monaten ab dem Datum der Verteilung erforderlich sind.
Der Marketing Director finanziert das Projekt aus dem Business-Marketing-Budget. Sie glaubt, dass die Wirkung eines guten Unternehmensimages, das durch einen erfolgreichen Kalender dargestellt wird, bis in ein zweites Jahr andauern würde. Sie hat den gleichen Anstieg der Bestellungen für ein zweites Jahr prognostiziert und prognostiziert, dass die jährliche Umfrage zur Mitarbeiterzufriedenheit eine messbare Verbesserung der Arbeitsmoral zeigen wird.
Eine Reihe von Alternativen wurde untersucht, darunter:
* 20% Rabatt für alle Stammkunden - nicht kostengünstig und sehr kurzfristig
* Ein Werbekalender als kostenloses Weihnachtsgeschenk - würde aktuelle und potenzielle Kunden ansprechen und die Vorteile würden bis in ein zweites Jahr anhalten
* Eine Reihe von Fernseh- und Pressewerbung war zu teuer
* Eine Direktwerbung an alle Kunden - der Nutzen wäre kurzfristig
* Erstellung einer Internet-Website - würde nicht allen Kunden passen
Der Kalender wird als bevorzugte Option angesehen, solange die Wettbewerber des Unternehmens ihre Marketingaktivitäten nicht steigern. Während die Marketingabteilung ein hochqualitatives, glänzendes Produkt wünscht, muss sich das Projektmanagementteam der damit verbundenen Kosten bewusst sein.
Verwenden des Projektszenarios und der zusätzlichen Informationen zu dieser Frage Beantworten Sie im Szenarioheft die folgende Frage.
Welche 2 Aussagen sollten unter der Überschrift Erwartete Nachteile erfasst werden?
A. Da das Kalenderprojekt für die MNO Manufacturing Company Priorität hat, verzögert sich die Lieferung anderer Projekte innerhalb der Marketingabteilung.
B. Personen im Engineering-Team, die nicht ausgewählt wurden, um auf den Kalenderfotos zu erscheinen, werden entmotiviert.
C. Der Kalender führt möglicherweise nicht innerhalb von 12 Monaten zu den 10 weiteren Bestellungen aus der Liste der potenziellen Kunden.
D. Der Kalender führt möglicherweise nicht zu der erwarteten Erhöhung der Bestellungen um 10%.
E. Ein hochwertiges, glänzendes Produkt verursacht zusätzliche Kosten.
Answer: A,B

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