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  • Exam Number/Code : COBIT-Design-and-Implementation
  • Exam Name : ISACA COBIT Design and Implementation Certificate
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
An IS auditor reviewing a purchase accounting system notices several duplicate payments made for the services rendered. Which of the following is the auditor's BEST recommendation for preventing duplicate payments?
A. Implement a system control that determines if there are corresponding invoices for purchase orders.
B. Implement a configuration control to enable sequential numbering of invoices.
C. Perform additional supervisory reviews prior to the invoice payments.
D. Request vendors to attach service acknowledgment notices to purchase orders.
Answer: A

NEW QUESTION: 2
Dynamics 365 for Finance and Operationsシステム管理者です。
ユーザーは、フォーム上のフィルターデータの高度なクエリを作成しています。後で使用するためにフィルターデータを保存し、ログイン時にそれらのビューにアクセスできるようにしたいと考えています。
これを行う方法を指示する必要があります。
エンドユーザーが順番に実行する必要がある4つのアクションはどれですか?回答するには、適切なアクションをアクションのリストから回答エリアに移動し、正しい順序に並べます。

Answer:
Explanation:


NEW QUESTION: 3
Select the field attribute that indicates whether this product result is from the most recent reconciliation run.
A. Latest
B. Active
C. Current
D. Last
Answer: A
Explanation:
Reference:
https://docs.servicenow.com/bundle/orlando-it-service-management/page/product/software-asset- management2/task/t_ViewSWModelResultsSAMF.html

 

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