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NEW QUESTION: 1
All secure domain routers (SDRs) have shared attribute and resources. Which three resources are shared all SDRs? (Choose three.)
A. admin-level configuration
B. privilege-level configuration
C. SNMP traps
D. exec-level configuration
E. fabric cards
Answer: A,C,E
NEW QUESTION: 2
プロジェクトのスコープ降格への変更は、クライアントによって口頭で承認されました。ただし、これらの変更は正式に記録されました。
A. 上級管理職に指導を求める
B. クライアントの承認が保留されている間、作業を続行するようにチームメンバーにアドバイスします。
C. スコープを変更するためにフォーマット変更リクエストを発行するようにクライアントに依頼します
D. プロジェクト管理計画を更新します
Answer: C
NEW QUESTION: 3
CobiT was developed from the COSO framework. Which of the choices below best describe the COSO's main objectives and purpose?
A. COSO main purpose is to help ensure fraudulent financial reporting cannot take place in an organization
B. COSO addresses corporate culture and policy development.
C. COSO main purpose is to define a sound risk management approach within financial companies.
D. COSO is risk management system used for the protection of federal systems.
Answer: A
Explanation:
The Committee of Sponsoring Organizations of the Treadway Commission
(COSO)2 was formed in 1985 to sponsor the National Commission on Fraudulent Financial
Reporting, which studied factors that lead to fraudulent financial reporting and produced recommendations for public companies, their auditors, the Securities Exchange
Commission, and other regulators.
COSO identifies five areas of internal control necessary to meet the financial reporting and disclosure objectives.
These include:
(1) control environment,
(2) risk assessment,
(3) control activities,
(4) information and communication, and
(5) monitoring.
The COSO internal control model has been adopted as a framework by some organizations working toward Sarbanes-Oxley Section 404 compliance.
COSO deals more at the strategic level, while CobiT focuses more at the operational level.
CobiT is a way to meet many of the COSO objectives, but only from the IT perspective.
COSO deals with non-IT items also, as in company culture, financial accounting principles, board of director responsibility, and internal communication structures.
Its main purpose is to help ensure fraudulent financial reporting cannot take place in an organization.
COBIT
Control Objectives for Information and related Technology (COBIT)4 is published by the IT
Governance Institute and integrates the following IT and risk frameworks:
CobiT 4.1
Val IT 2.0
Risk IT
IT Assurance Framework (ITAF)
Business Model for Information Security (BMIS)
The COBIT framework examines the effectiveness, efficiency, confidentiality, integrity, availability, compliance, and reliability aspects of the high-level control objectives. The framework provides an overall structure for information technology control and includes control objectives that can be utilized to determine effective security control objectives that are driven from the business needs.
The Information Systems Audit and Control Association (ISACA) dedicates numerous resources to the support and understanding of COBIT.
The following answers are incorrect:
COSO main purpose if to define a sound risk management approach within financial companies.
COSO addresses corporate culture and policy development.
COSO is risk management system used for the protection of federal systems.
The following reference(s) were/was used to create this question:
Hernandez CISSP, Steven (2012-12-21). Official (ISC)2 Guide to the CISSP CBK, Third
Edition ((ISC)2 Press) (Kindle Locations 9791-9800). Auerbach Publications. Kindle
Edition.