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

  • COBIT-Design-and-Implementation pdf
  • Exam Code: COBIT-Design-and-Implementation
  • Exam Name: ISACA COBIT Design and Implementation Certificate
  • PDF Version: V19.35
  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
Which of the following situations would not result in restricted use language being included in an auditor's
special report?
A. A report on a client's compliance with a regulatory requirement, assuming the report is prepared based
on a financial statement audit of the complete financial statements.
B. A report on a specified element in a financial statement, where that element is prepared in accordance
with the terms specified in a related contract.
C. A report on an incomplete financial presentation that is prepared in conformity with GAAP, assuming
that the presentation and report will be filed with a regulatory agency and included in a document
distributed to the general public.
D. An "OCBOA" report on financial statements prepared in conformity with requirements established by a
regulatory agency, assuming that the auditor's report is a matter of public record.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. A report on an incomplete financial presentation that is otherwise prepared in
conformity with GAAP generally would contain restricted use language; however, an exception occurs
when the presentation and the report are filed with a regulatory agency and included in a document
distributed to the general public.
Choice "A" is incorrect. A report on a specified element in a financial statement, where that element is
prepared in accordance with the terms specified in a related contract, would contain restricted use
language.
Choice "B" is incorrect. A report on a client's compliance with a regulatory requirement, assuming the
report is prepared based on a financial statement audit of the complete financial statements, would contain
restricted use language.
Choice "C" is incorrect. An "OCBOA" report on financial statements prepared in conformity with
requirements established by a regulatory agency should contain restrictive use language. This is
appropriate even though law or regulation may make the auditor's report is a matter of public record.

NEW QUESTION: 2
You have a System Center 2012 Service Manager infrastructure that contains a single server named Server1. You plan to use a new account named Service1 as the Operational Database Account.
You plan to configure Server1 to use a new account named Service1 as the logon account for the System Center Data Access Service. You need to identify which roles must be assigned to Service1.
Which two roles should you identify? (Each correct answer presents part of the solution. Choose two.)
A. the Service Manager Advanced Operators User Role Profile
B. the Microsoft SQL Server configsvc_users database role
C. the Microsoft SQL Server sdk_users database role
D. the Service Manager Administrators User Role Profile
E. the Microsoft SQL Server db_ddladmin fixed database role
F. the Service Manager Workflows User Role Profile
Answer: C,D
Explanation:
http://technet.microsoft.com/en-us/library/hh457003.aspx http://technet.microsoft.com/en-us/library/hh519690.aspx http://blogs.technet.com/b/servicemanager/archive/2009/02/27/the-system-center-platform-in-servicemanager-part-3-the-data-access-service.aspx

NEW QUESTION: 3



A. Option D
B. Option C
C. Option A
D. Option E
E. Option B
Answer: D
Explanation:
The term dynamic indicates that the DLCI number and the remote router IP address
172.16.3.1 are learned via the Inverse ARP process.
Inverse ARP is a technique by which dynamic mappings are constructed in a network,
allowing a device such as a router to locate the logical network address and associate it
with a permanent virtual circuit (PVC).

NEW QUESTION: 4
ソリューションアーキテクトは、1年間(24時間年中無休)実行され、その後廃止されるステートフルWebアプリケーションを設計しています。このプラットフォームの負荷は一定であり、多数のr4.8xlargeインスタンスを使用します。このシステムの主要なドライバーには、高可用性は必要ありません。
このプラットフォームのコンピューティングを購入する最も費用対効果の高い方法は何ですか?
A. 標準リザーブドインスタンス
B. 変換可能なリザーブドインスタンス
C. スポットインスタンス
D. 予約済みリザーブドインスタンス
Answer: A

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