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

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  • Exam Name: ISACA COBIT Design and Implementation Certificate
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  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
Service providers manage various documents and records to ensure effective planning, operation and control of Service management.
Which of these is a record?
A. Service management policy
B. Change Advisory Board (CAB) meeting minutes
C. Service level agreement (SLA)
D. Process description
Answer: B

NEW QUESTION: 2
For the year to 31 December 2012, the profit or loss statement of Little Co shows a profit before tax of $150,500 after charging depreciation of $55,000 and interest of $12,200. The company does not hold any inventory and company's policy is not to grant credit to customers. Trade payables at 31 December 2012 were $15,200 greater than the amount owed at 31 December 2011. During the year the taxation liability of $9,500 was paid. No interest was owed at 31 December 2011 and at 31 December 2012.
What should be the 'Net cash from operating activities' in the cash flow statement for the year to 31 December 2012?
A. $208,200
B. $153,200
C. $211,200
D. $223,400
Answer: C

NEW QUESTION: 3
A manager of a project was not able to implement all audit recommendations by the target date. The IS auditor should:
A. evaluate risks associated with the unresolved issues.
B. recommend that compensating controls be implemented.
C. recommend that the project manager reallocate test resources to resolve the issues.
D. recommend that the project be halted until the issues are resolved.
Answer: A
Explanation:
It is important to evaluate what the exposure would be when audit recommendations have not been completed by the target date. Based on the evaluation, management can accordingly consider compensating controls, risk acceptance, etc. All other choicesmight be appropriate only after the risks have been assessed.

NEW QUESTION: 4
選択リストを制御する際の値の最大数は、依存選択リストと同じです。
A. False
B. True
Answer: A

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