ISACA COBIT-Design-and-Implementation Q&A - in .pdf

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  • Exam Name: ISACA COBIT Design and Implementation Certificate
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NEW QUESTION: 1

A. Option B
B. Option A
C. Option D
D. Option C
Answer: D
Explanation:
Explanation
You must have a license for the replication feature for each ProtecTIER server in the replication grid.
References: https://www.ibm.com/support/knowledgecenter/en/STVRB7_3.2.0/ts7650ipg_replication.html

NEW QUESTION: 2
Which three statements about value models are correct? Each correct answer presents a complete solution.
A. Value models define the number sequence to be used when creating a fixed asset.
B. A value model defines how an asset is depreciated.
C. Value models track the financial value of a fixed asset over time.
D. Assigning a value model to a fixed asset is required.
E. An unlimited number of value models can be assigned to an asset.
Answer: B,C,E
Explanation:
Value models track the financial value of a fixed asset over time (C) for various purposes, such as accounting
depreciation (B), tax depreciation, revaluation, and disposal. Each value model represents an independent financial
life cycle, and each fixed asset can have several value models assigned to it (A).
Reference: Set up value models [AX 2012]

NEW QUESTION: 3
다음 중 재무 제표를 생성하는 최종 사용자 개발 응용 프로그램의 검토를 수행하는 IS 감사인이 가장 우려 할 만한 결과는 무엇입니까?
A. 응용 프로그램이 IT 부서에서 충분히 지원되지 않습니다
B. 처리 된 데이터의 정확성을 보장하기위한 제어가 없습니다.
C. 응용 프로그램에 대한 적절한 사용자 라이센스가 없습니다.
D. 응용 프로그램 사용에 대한 적절한 교육이 없습니다.
Answer: B

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