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COBIT 2019 Foundation

  • Exam Number/Code : COBIT-2019
  • Exam Name : COBIT 2019 Foundation
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
An organization's sales professionals are potentially abusing the use of cellular phones, resulting in an alarming increase in telephone expenses. Which of the following controls is least likely to curb this abuse?
A. Requiring sales professionals to pay monthly cellular phone bills and subsequently submit only business calls for reimbursement using an expense report process.
B. Requiring sales managers to approve monthly bills prior to payment, explain budget variances, and explain increases from previous periods.
C. Developing periodic reports to management that show type, length, and number of calls per sales professional, with related totals and comparisons.
D. Requiring authorization of the cellular phone bill payment by the manager of the telecommunications department.
Answer: D

NEW QUESTION: 2
Baker, a Certified Fraud Examiner (CFE), is assigned to the internal audit department of the ABC Company.
He is getting ready to conduct an interview with another company employee who might be Involved In a fraud In general whit We should Baker use in the introduction to the employee?
A. Baker should omit a title altogether
B. Investigator
C. Certified Fraud Examiner
D. Auditor
Answer: D

NEW QUESTION: 3
Which data structure is returned to a developer when performing a SOSL search?
A. A map of sObject types to a list oflists of sobjects
B. A map of sObject types to a list of sObjects
C. A list of sObjects.
D. A list of lists of sObjects.
Answer: D