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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
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NEW QUESTION: 1
There is a risk that management may be biased in the judgements when calculating
estimated figures. The auditor must therefore approach these values with professional scepticism regarding the judgements.
The audit approach required is set out in ISA 540 Auditing Accounting Estimates, Including Fair Value Accounting Estimates, and Related Disclosures. Essentially, if risk assessment procedures have identified a risk of material misstatement due to accounting estimates, the auditor can respond by undertaking different methods.
To test the process that management used to calculate the provision for doubtful accounts receivable, the auditor may use all of the following methods except:
A. Comparing with the provision made by industry average
B. Checking the calculation
C. Looking at past experience
D. Considering if anything is likely to have changed the estimate this year
Answer: A

NEW QUESTION: 2
会社には、次の表に示すユーザーを含むMicrosoft 365サブスクリプションがあります。

同社は、Windows Defender Advanced Threat Protection(Windows Defender ATP)を実装しています。
Windows Defender ATPには、次の表に示す役割が含まれています。

Windows Defender ATPには、次の表に示すマシングループが含まれています。

以下の各ステートメントについて、ステートメントが真である場合は「はい」を選択します。それ以外の場合は、「いいえ」を選択します。
注:それぞれの正しい選択には1ポイントの価値があります。

Answer:
Explanation:

Explanation


NEW QUESTION: 3
CiscoルータとAAAサーバ間のAAA認証のトラブルシューティングを行う際に役立つコマンドはどれですか?
A. AAA group7 tacacs + auth cisco123 new-codeをテストします
B. aaa-server tacacs + group7 cisco cisco123 new-codeをテストします
C. aaa-server test cisco cisco123 all new-codeをテストします
D. AAAグループtacacs + cisco cisco123 new-codeをテストします
Answer: D

NEW QUESTION: 4
Ann, a contractor, has conducted a passive wireless site survey of a theatre. She noticed that the control room uses sound proof walls reinforced with a metal mesh. Which of the following should Ann recommend to provide adequate wireless coverage throughout the theatre?
A. One 802.11ac access point should be placed in the middle of the theatre. The AP directional antenna should point to the control room.
B. Access points should be placed through the theatre with a dedicated access point in the control room. The AP in the control room should be hard wired to the network.
C. One 802.11n access point, with dual antennas, placed in the middle of the theatre is sufficient to cover all areas.
D. Full mesh, high-density, access point coverage should be provided through the theatre, with a wireless repeater in the control room. The repeater should be part of the wireless mesh.
Answer: B

 

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