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  • Exam Code: COBIT-Design-and-Implementation
  • Exam Name: ISACA COBIT Design and Implementation Certificate
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NEW QUESTION: 1
With SAP S/4 HANA below has been removed from architecture:
There are 2 correct answers to this question.
Response:
A. Complexity
B. Overlapping models
C. Simplicity
D. Redundancy
Answer: A,D
Explanation:
https://blogs.sap.com/2015/11/11/sap-s4hana-frequently-asked-questions-part-8-1511-update/

NEW QUESTION: 2
Which of the following statements is correct concerning an auditor's responsibilities regarding financial
statements?
A. Making suggestions that are adopted about an entity's internal control environment impairs an auditor's
independence.
B. An auditor may not draft an entity's financial statements based on information from management's
accounting system.
C. An auditor's responsibilities for audited financial statements are confined to the expression of the
auditor's opinion.
D. The adoption of sound accounting policies is an implicit part of an auditor's responsibilities.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. An auditor's responsibility is to express an opinion on financial statements based on
an audit.
Choice "A" is incorrect. An auditor may draft an entity's financial statements based on information from
management's financial system. This would be referred to as a compilation engagement.
Choice "B" is incorrect. The adoption of sound accounting policies is an implicit part of management's
responsibilities, not the auditor's responsibilities.
Choice "D" is incorrect. An auditor often makes suggestions that are adopted about an entity's internal
control environment.

NEW QUESTION: 3

A. show ipv6 route eigrp
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NEW QUESTION: 4

A. 0
B. 1
C. 2
D. 3
Answer: D

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