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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
When considering interest rate risk in the banking book, retail demand deposits without fixed contractual maturity:
A. should be assumed to have a low correlation with money market reference rates
B. should be treated like other instantly variable rate liabilities, such as overnight money market borrowing.
C. should be assumed to have zero duration
D. represent a minor contributor to interest rate risk and can safely be disregarded
Answer: A
NEW QUESTION: 2
Which of the following would not be considered a significant audit finding that should be included in audit
documentation?
A. Retirement of the accounts payable manager and subsequent hiring of a replacement.
B. Determination that there is substantial doubt about the entity's ability to continue as a going concern.
C. Implementation of a new accounting standard to account for a complex and unusual transaction.
D. Discovery of a material sale recorded in the current year that properly belonged in the subsequent
year.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Significant audit findings do not include staffing changes at the client.
Choice "B" is incorrect. Discovery of a material sale recorded in the current year that properly belonged in
the subsequent year represents a possible material misstatement in the financial statements. Possible
material misstatements are considered to be significant audit findings.
Choice "C" is incorrect. When substantial doubt about an entity's ability to continue as a going concern
exists, there is likely to be a modification to the auditor's standard report. Items resulting in report
modifications are generally considered to be significant audit findings.
Choice "D" is incorrect. Matters related to the application of accounting principles to complex and unusual
transactions are considered to be significant audit findings.
NEW QUESTION: 3
Your network contains an Active Directory domain named contoso.com. The domain contains a domain controller named dcl.contoso.com.
You discover that the Default Domain Policy Group Policy objects (GPOs) and the Default Domain Controllers Policy GPOs were deleted.
You need to recover the Default Domain Policy and the Default Domain Controllers Policy GPOs.
What should you run?
A. gpfixup.exe /oldnb:contoso/newnb:dc1
B. gpfixup.exe /dc:dc1.contoso.com
C. dcgpofix.exe /target:domain
D. dcgpofix.exe /target:both
Answer: D
Explanation:
Explanation/Reference:
Explanation:
This command-line tool Dcgpofix there since Windows Server 2003. It allows the rebuild of the two default Group Policy objects (GPOs) Default Domain Policy (DDP) and Default Domain Controllers Policy (ddCDP) or is it the two GPOs to their default settings if you exist. Parameter /Target specifies what you want to restore the two default GPOs. Here the self-explanatory values are domain, DC or Both possible.
The command-line utility GPFixup resolves issues with references to domain names, which can possibly occur during a domain rename References:
http://technet.microsoft.com/en-us/library/cc739095(v=ws.10).aspx