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  • Exam Number/Code : COBIT-2019
  • Exam Name : COBIT 2019 Foundation
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
In a securities underwriting a participating firm is said to be liable severally but not jointly. What is this type
of underwriting is called?
A. an Eastern account
B. a Western account
C. a best efforts offering
D. an all or none offering
Answer: B
Explanation:
a Western account. In a Western account each underwriter has a divided liability and is
responsible only for his portion of the issue. In Eastern accounts, generally used for municipal issues, the
underwriter is responsible for a percentage of any unsold portion. This is called an undivided liability.

NEW QUESTION: 2

A. MOU
B. LOI
C. SLA
D. PO
Answer: C
Explanation:
Explanation
References: Kim Heldman, CompTIA Project+ Study Guide, 2nd Edition, Sybex, Indianapolis, 2017, p. 303

NEW QUESTION: 3
Aufgrund von Systembeschränkungen kann die Aufgabentrennung (SoD) in einem Kreditorensystem nicht durchgesetzt werden. Welche der folgenden Empfehlungen ist die BESTE Empfehlung des IS-Auditors für eine Ausgleichskontrolle?
A. Für alle Zahlungsvorgänge ist eine schriftliche Genehmigung erforderlich.
B. Zahlungsvorgänge mit Rechnungen abgleichen.
C. Beschränken Sie die Zahlungsermächtigung auf leitende Mitarbeiter
D. Überprüfen Sie den Zahlungsvorgang.
Answer: A

NEW QUESTION: 4
Which of the following items are part of an InfoObject definition?
A. Attributes
B. Text Information
C. Transaction codes
D. Hierarchies
E. Dimension
Answer: A,B,D

 

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