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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
Match the following loading option to the description of when to use it. "ETL Tool"
A. Bill wants to load 20,000 lead records.
B. Berta wants to keep a separate system as her "system of record"
C. Brian wants to consolidate all his accounts from several systems.
D. Becky wants to load all her 65,000 contact records.
E. Bob wants to load a single account record.
Answer: C

NEW QUESTION: 2
Which of the following inquiry or analytical procedures ordinarily is performed in an engagement to review
a nonissuer's financial statements?
A. Analytical procedures designed to test management's assertions regarding continued existence.
B. Inquiries concerning the entity's procedures for recording and summarizing transactions.
C. Analytical procedures designed to test the accounting records by obtaining corroborating evidential
matter.
D. Inquiries of the entity's attorney concerning contingent liabilities.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. When reviewing a nonissuer's financial statements, an accountant ordinarily makes
inquiries concerning the entity's procedures for recording and summarizing transactions.
Choices "A", "C", and "D" are incorrect. The following audit procedures generally are not performed in a
review engagement:
A. Tests of the accounting records.
C. Tests of management's assertions regarding continued existence.
D. Inquiries of the entity's attorney concerning contingent liabilities.

NEW QUESTION: 3
A Hitachi NAS Platform customer needs to replicate their production file system which contains 750 million files with a high change rate. Which technology should be used?
A. Cross Volume Link (CVL)
B. Incremental Data Replication (IDR)
C. ShadowImage
D. Snapshots
Answer: C