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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 of the following would be of GREATEST concern to an IS auditor reviewing a critical spreadsheet during a financial audit?
A. Periodic access reviews are manually performed.
B. A copy of the current validated file is not available.
C. Changes to the file are not always documented.
D. Access requests are manually processed.
Answer: C
NEW QUESTION: 2
You are the administrator of a Microsoft Dynamics CRM 2011 environment that was previously upgraded from Microsoft Dynamics CRM4.0.You are asked to perform an in-place upgrade from Microsoft Dynamics CRM 2011 to Microsoft Dynamics CRM 2013.Which component generates a conflict that stops the upgrade to Microsoft Dynamics CRM 2013?
A. Microsoft Dynamics CRM4.0plug-ins
B. Microsoft Dynamics CRM4.0data maps
C. Microsoft Dynamics CRM 2011 customer relationships
D. Microsoft Dynamics CRM 2011 sitemap
Answer: A
NEW QUESTION: 3
What command is used within HTTP in order to request a Web page?
A. OBTAIN
B. REQUEST
C. BRING_ME
D. PROVIDE
E. GET
Answer: E
NEW QUESTION: 4
Was ist ein Service?
A. Gemeinsame Aktivitäten eines Dienstleisters und eines Dienstleistungskonsumenten, um eine kontinuierliche Wertschöpfung auf der Grundlage vereinbarter und verfügbarer Serviceangebote sicherzustellen
B. Ein Mittel zur Ermöglichung der Wertschöpfung durch Erleichterung der Ergebnisse, die Kunden erzielen möchten, ohne dass der Kunde bestimmte Kosten und Risiken verwalten muss
C. Ein materielles oder immaterielles Ergebnis einer Aktivität
D. Ein mögliches Ereignis, das Schaden oder Verlust verursachen oder das Erreichen von Zielen erschweren kann
Answer: B