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

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NEW QUESTION: 1

A. Option D
B. Option B
C. Option A
D. Option E
E. Option C
Answer: B,C
Explanation:
A. 2 VHD's set to fixed size of 800 & 900GB
B. Allows Fault Tolerance

NEW QUESTION: 2
Welche der folgenden Möglichkeiten ist für einen IS-Prüfer die BESTE Möglichkeit, das Stichprobenrisiko bei der Durchführung von Stichproben zu verringern, um die Angemessenheit der internen Kontrollen einer Organisation zu überprüfen?
A. Verringern Sie die Standardabweichung der Probe
B. Verringern Sie die Stichprobengröße
C. Verwenden Sie eine statistische Stichprobenmethode
D. Den Stichprobenprozess auslagern.
Answer: A

NEW QUESTION: 3
One of the primary benefits of your team working together to create an X-Y Diagram is that the data
collected from this exercise is accurate and certain.
A. True
B. False
Answer: B

NEW QUESTION: 4

A. The relationship cannot be determined from the information given.
B. The quantity in Column A is greater;
C. The quantities are equal;
D. The quantity in Column B is greater;
Answer: D

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