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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
How should items without text content be handled during Transparent Predictive Coding (TPC) workflow?
A. the items must be included in training sets
B. the items must be flagged for further review during the Controlled Prediction Accuracy Test
C. the items must be separated for manual review
D. the items must be OCR'd during the Controlled Prediction Accuracy Test
Answer: C
Explanation:
Topic 9, Managing cases

NEW QUESTION: 2
IIAの倫理規定によると、次の記述のうち正しいものはどれですか。
A. 内部監査人が、経営陣が関連情報を隠していることを知った後、監査契約の範囲を制限すると、彼は誠実さを示します。
B. 実行された作業は不要で冗長であるとの監査クライアントの主張にもかかわらず、内部監査人が監査契約を継続すると、彼は能力を実証できません。
C. 内部監査人が規制当局に必要な情報を公開し、組織の罰金および罰則により重大な損失をもたらした場合、彼は価値を追加できません。
D. 内部監査人が組織の海外子会社の労働者が受けた待遇に同意せず、監査プログラムを変更して問題を強調した場合、彼は客観性を示すことができません。
Answer: D

NEW QUESTION: 3
在庫転送オーダーでは、次のどれが可能ですか?
この質問には3つの正解があります。
応答:
A. 商品は、利用可能在庫にのみ転記できます。
B. MRPとの統合
C. 入庫は直接消費に転記できます。
D. 入庫プラントでの入庫計画
Answer: B,C,D