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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
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NEW QUESTION: 1
Which two types of stored procedures can be developed in IBM Data Studio? (Choose two.)
A. PHP
B. Perl
C. PL/SQL
D. SQL
E. Ruby
Answer: C,D
NEW QUESTION: 2
Which of the following is not a benefit of using information technology in solving audit problems?
A. It improves the auditor's judgment.
B. It helps reduce audit risk.
C. It improves the timeliness of the audit engagement.
D. It increases audit opportunities.
Answer: A
NEW QUESTION: 3
A. Option C
B. Option B
C. Option D
D. Option A
Answer: B
NEW QUESTION: 4
내부 감사자는 조직의 윤리 강령에 포함될 정책 요소를 추천해야합니다. 다음 중 가장 효과적인 권장 사항은 무엇입니까?
A. 고위 경영진은 윤리 강령에 대한 특정 면제를 받아야 합니다.
B. 내부 고발은 직원들 사이에 불신을 일으킬 수 있으므로 자제해야 합니다.
C. 윤리는 조직의 해외 사업장에서 현지 관습에 따라 달라야 합니다.
D. 윤리적 행동은 성과 평가에 포함되어야 합니다.
Answer: D