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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
Under Interagency Guidance on Subprime Lending (1999) lending policy must:
A. Be appropriate to the size and complexity of the operation
B. Address the types of products offers and those not authorized
C. All of these
D. Require credit file documentation
Answer: C

NEW QUESTION: 2
You selectBusiness unit and Department as the only financial dimensions to use with
budget control.
You need to prevent a budget overrun on all direct expense accounts.
What should you do?
A. Define the over budget permissions for user groups in the budget control configuration
B. Define the main accounts to use for budget checking in the budget control configuration.
C. Select the accounting journals that are subject to budget control.
D. Select the source documents that are subject to budget control.
Answer: D

NEW QUESTION: 3
Sie möchten die Steuerberechnungsverfahren konfigurieren. Was sind die Hauptelemente, die Sie definieren müssen? Es gibt 3 richtige Antworten auf diese Frage
A. Konditionsart
B. Konto oder Transaktionsschlüssel
C. Steuerkennzeichen
D. Reihenfolge der Schritte
E. Länderschlüssel
Answer: A,B,D