COBIT-2019 Practice Questions

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NEW QUESTION: 1
During an audit, the client learns that the auditor has recently completed a quality system audit of a major competitor. The client then questions the auditor about the competitor's audit results. The best action for the auditor to take is to
A. go offline with the client, explain that the question is unethical, and that if the client persists, additional action by the auditor will be taken
B. discuss the results of the audit with the client, only if the competitor agrees
C. obtain permission from the competitor to use the results of the audit as examples for future clients, provided that the examples are not specific to business affairs or technical processes
D. explain to the client that it would be inappropriate to discuss the results of that audit
Answer: D

NEW QUESTION: 2
An IBM FileNet administrator wants to grant the least amount of permissions to the users of the system.
What default access role allows the user to access the Process Designer?
A. PWDesigner
B. P8Admin
C. PSDesigner
D. PSConsole
Answer: D
Explanation:
Reference: https://www01.ibm.com/support/knowledgecenter/SSNW2F_4.5.1/com.ibm.p8.doc/admin/security/sec_start_u sers_groups.htm?cp=SSNW2F_4.5.1%2F5-2-0-1-4

NEW QUESTION: 3
Which one of the following IP header fields helps prevent routing loops?
A. time to live
B. flag
C. identification
D. options
Answer: A

NEW QUESTION: 4
Which project selection methods are use only in certain types of projects and are not going to be used for simpler projects?
A. Constrained optimization models
B. benefit measurement method
C. cost measurement method
D. value measurement method
Answer: A
Explanation:
A second type of selection method is termed "constrained optimization models."
These types of models are in use only in certain types of projects and are not going to be
used for simpler projects.