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COBIT-2019 Instant Access | COBIT-2019 Valid Mock Exam & Free COBIT-2019 Download Pdf - Sugakumaster

COBIT-2019

Exam Code: COBIT-2019

Exam Name: COBIT 2019 FoundationCertification

Version: V16.75

Q & A: 400 Questions and Answers

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NEW QUESTION: 1

A. Option B
B. Option D
C. Option A
D. Option C
Answer: C

NEW QUESTION: 2
Your client is using As Of Processing and is running the Partial Generation program to update the ASOF (F41112) file with automation from new records. There are four valid values for the posted code (IPCD) field in the Item Ledger (F4111) field.
Which values are processed by R41542 Partial Generation and added to the F41112 ASOF file?
A. Records in the Item Ledger file (F4111) containing Posted Code "X" will be added to the F41112 Item ASOF file.
B. Records in the Item Ledger file (F4111) containing Posted Code "Blank" and "Y" will be added to the F41112 Item ASOF file.
C. Records in the Item Ledger file (F4111) containing Posted Code "Blank" will be added to the F41112 Item ASOF file.
D. Records in the Item Ledger file (F4111) containing Posted Code "Y" and "S" will be added to the F41112 Item ASOF file.
E. Records in the Item Ledger file (F4111) containing Posted Code "X" and "S" will be added to the F41112 Item ASOF file.
Answer: B

NEW QUESTION: 3
After completing a full IT risk assessment, who can BEST decide which mitigating controls should be implemented?
A. Business manager
B. Information security officer (ISO)
C. Senior management
D. IT audit manager
Answer: A
Explanation:
Explanation
The business manager will be in the best position, based on the risk assessment and mitigation proposals. to decide which controls should/could be implemented, in line with the business strategy and with budget. Senior management will have to ensure that the business manager has a clear understanding of the risk assessed but in no case will be in a position to decide on specific controls. The IT audit manager will take part in the process to identify threats and vulnerabilities, and to make recommendations for mitigations. The information security officer (ISO) could make some decisions regarding implementation of controls. However, the business manager will have a broader business view and full control over the budget and, therefore, will be in a better position to make strategic decisions.

NEW QUESTION: 4

A. Execute
B. Retrieve
C. RetrieveMultiple
D. Create
Answer: A

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