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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
Cates plc is a large organisation with a complex accounting and information system. Critical to an understanding of the system are the reporting lines and relationships between different departments.
Which of the following represents inherent limitation of a system of internal controls in Cates plc?
A. Lack of in-depth knowledge of the purposes of controls
B. Lack of staff to ensure segregation of duties
C. The possibility that staff members will collude in fraud
D. Lack of controls over the purchases system
Answer: C

NEW QUESTION: 2
In 1980, a Danish ten-øre coin minted in 1747 was sold at auction for $8,000. Eleanor Bixby owns another Danish ten-øre coin minted in 1747. When she puts it on the market next week, it will fetch a price over
$18,000.
Which of the following, if true, would most weaken the conclusion drawn above?
A. Thirty prominent, wealthy coin collectors are expected to bid for Bixby's coin.
B. There are only four coins like the one in question in the entire world.
C. In 1986, a previously unknown cache of one hundred coins just like the one in question was found.
D. Since 1980, the consumer price index has risen by over 150 percent.
E. Since 1980, the average price for rare coins has increased by over 150 percent.
Answer: C
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
The following SAS program is submitted: proc contents data = sashelp.class varnum; quit;
What does the VARNUM option print?
A. a list of variable names
B. a list of the variables in alphabetic order
C. a list of the variables in the order they were created
D. the total number of variables
Answer: C

NEW QUESTION: 4
ネスト関係を定義する規則の体系的なセットを使用する分解階層の親子関係を視覚化するのに役立つ品質管理および制御ツールはどれですか?
A. ツリー図
B. ネットワーク図
C. アフィニティ図
D. 相互関係ダイグラフ
Answer: A

 

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