COBIT-2019 Practice Questions

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NEW QUESTION: 1
P8 follows industry practices in separating authentication (validating the identity of users) from authorization (controlling access to resources for identified users). Which of the following is TRUE for P8's handling of authentication and authorization?
A. P8 can handle authentication if the Password Synchronization feature is enabled.
B. The Old Dogs New Tricks (ODNT) policy mechanism can be used to supplement the internal P8 authorization calculations.
C. Authorization is handled by the application server. Authentication is handled by P8.
D. Authentication is handled by the application server. Authorization is handled by P8.
Answer: D

NEW QUESTION: 2
내부 감사관은 수집 할 정보의 유형과 양에 대한 판단을 합니다. 이 판단의 주요 목적은 다음과 같습니다.
A. 감사 관찰 및 권장 사항에 대한 건전한 기초를 제공하십시오.
B. 표준을 준수하십시오.
C. 감사 참여 비용을 최소화하십시오.
D. 잘못된 결론을 도출 할 위험을 제거하십시오.
Answer: A

NEW QUESTION: 3
先を見越して、アナリストは来月監査人が訪問する前にサンプルワークステーションに対して評価を実行しました。 スキャン結果は次のとおりです。

スキャンの出力に基づいて、次のうちどれが最も良い答えですか？
A. 認証情報スキャンの失敗
B. コンプライアンスチェックに失敗した
C. 資産インベントリの失敗
D. 成功した機密レベルチェック
Answer: A

NEW QUESTION: 4
View the Exhibit and examine the setting for a table.

Which statement is true about the PCTFREE setting for the table?
A. It sets the minimum percentage of a data block to be reserved to contain chained rows from other blocks.
B. It sets the minimum percentage of a data block to be reserved as free space before the server prevents inserts into the block.
C. It sets the minimum percentage of a block that can be used for row data plus overhead before new rows are added to the block.
D. It sets the minimum percentage of a data block to be reserved to contain the bitmap used to maintain the free block information.
Answer: B