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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
Evidence corroboration is achieved by
A. Maintaining all evidence under the control of an independent source.
B. Establishing secure procedures for authenticating users.
C. Creating multiple logs using more than one utility.
D. Implementing disk mirroring on all devices where log files are stored.
Answer: A
Explanation:
Corroborative evidence is supporting evidence used to help prove an idea or point. It cannot stand on its own, but is used as a supplementary tool to help prove a primary piece of evidence. - Shon Harris All-in-one CISSP Certification Guide pg 678

NEW QUESTION: 2
Which option is a structured process to understand business landscape and context?
A. business model canvas
B. business model outcomes
C. business canvas approach
D. business outcomes canvas
Answer: A

NEW QUESTION: 3
An auditor plans to apply substantive tests to the details of asset and liability accounts as of an interim
date rather than as of the balance sheet date. The auditor should be aware that this practice:
A. Presumes that the auditor will reperform the tests as of the balance sheet date.
B. Eliminates the use of certain statistical sampling methods that would otherwise be available.
C. Potentially increases the risk that errors that exist at the balance sheet date will not be detected.
D. Should be especially considered when there are rapidly changing economic conditions.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Applying substantive tests to the details of asset and liability accounts as of an
interim date increases risk, as it is possible that errors will occur between the date of interim testing and
the balance sheet date. For this reason, the auditor generally selects for interim examination only accounts
that are reasonably predictable with respect to amount, relative significance, and composition, and must
also identify procedures sufficient to extend interim conclusions to year-end.
Choice "A" is incorrect. The use of statistical sampling methods is not affected by the timing of audit
procedures.
Choice "B" is incorrect. Applying substantive tests to the details of asset and liability accounts as of an
interim date increases risk, but it does not require all such tests to be reperformed. Instead, the auditor
should perform procedures designed to extend the interim conclusions to year-end. Such procedures
should be less in scope than the initial procedures performed at interim; otherwise, it would make more
sense to have simply applied the more extensive tests at year-end in the first place.
Choice "C" is incorrect. Generally, accounts selected for interim examination should be reasonably
predictable with respect to amount, relative significance, and composition. Rapidly changing economic
conditions might affect the valuation, significance, or composition of certain assets or liabilities, and
therefore would make testing at interim less likely.

NEW QUESTION: 4
Your environment contains a Microsoft Azure machine that has Microsoft SQL Server Standard installed.
An application named App1 uses the data stored in SQL server. The Service level Agreement (SLA) for App1 states that the application can lose a maximum of 10 minutes of data and that the data must be available if two Azure regions fail.
You need to implement a solution that provides disaster recovery for App1.
In two other Azure regions, you deploy an Azure virtual machine that has SQL Server installed.
What should you implement next?
A. AlwaysOn Availability Groups
B. AlwaysOn Failover Cluster Instances
C. Merge Replication
D. Log Shipping
Answer: D