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ISACA COBIT Design and Implementation Certificate

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

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NEW QUESTION: 1
N, a large company in the food production industry, has grown over the years by the acquisition of several smaller rivals. The company has ten branches located in its home country and has just opened a foreign branch for the first time. It has recently made some changes to the structure and implementation of its control system.
Which TWO of these would be most likely to improve the overall control system?
A. Purchase invoices are now approved for payment at branches and a list of approved invoices are sent to head office for payment. The invoices, supporting documentation and suppliers' statements are retained at the branches.
B. Excess funds are now invested, by the Finance Director, in short-term securities. The Finance Director initiates buy and sell transactions and she also receives and retains all correspondence relating to the investments.
C. A policy has been initiated to complete a physical inventory of all non-current assets at least annually. This is then reconciled with the non-current asset register.
D. N has just opened a bank account in the currency in which the newly opened branch is now operating.
E. Establishing an Internal Audit department.
Answer: C,E

NEW QUESTION: 2
You are reviewing the sales pipeline of your Dynamics CRM organization. You need to identify which type of data is contained in the sales pipeline. What should you identify?
A. the combined estimated revenue of all open orders
B. the combined estimated revenue of all open opportunities
C. the combined estimated revenue of all active quotes
B . the combined estimated revenue of all open leads
Answer: B

NEW QUESTION: 3
You have peering configured as shown in the following exhibit.

Use the drop-down menus to select the answer choice that completes each statement based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Reference:
https://blog.kloud.com.au/2018/10/19/address-space-maintenance-with-vnet-peering/
https://docs.microsoft.com/en-us/azure/virtual-network/virtual-network-manage-peering#requirements-andconstraints

NEW QUESTION: 4
What is SAP MDG Features in Authorization ?
A. Authorization Proposal
B. SAP Information Steward
C. Check Indicator of Authorization Object
D. Quantify the impact of data
Answer: A,C