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ISACA COBIT-Design-and-Implementation

ISACA COBIT Design and Implementation Certificate

Questions and Answers : 347
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NEW QUESTION: 1
An advantage of using sanitized live transactions in test data is that:
A. test transactions are representative of live processing.
B. no special routines are required to assess the results.
C. all transaction types will be included.
D. every error condition is likely to be tested.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Test data will be representative of live processing; however, it is unlikely that all transaction types or error conditions will be tested in this way.

NEW QUESTION: 2
You have the following C/AL code:

You must modify code that loops through the purchase lines of a purchase order to sum up the total quantity of items on the order. You need to select a method to replace the WHAT_FIND_METHOD. Which method should you use?
A. FINDLAST
B. FINDFIRST
C. READ
D. FINDSET
Answer: D

NEW QUESTION: 3
급여 사무원을 인터뷰하는 IS 감사인은 응답이 직업 설명 및 문서화 된 절차를 지원하지 않는다는 것을 알게 됩니다. 이러한 상황에서 IS 감사인은 다음을 수행해야 합니다.
A. 통제가 부적절하다고 결론 짓는다.
B. 이전 감사에 대한 의존도를 높이십시오.
C. 감사를 중지합니다.
D. 실제 테스트를 포함하도록 범위를 확장합니다.
Answer: D
Explanation:
설명:
IS 감사인의 질문에 제공된 답변이 문서화 된 절차 또는 작업 설명에 의해 확인되지 않으면 IS 감사인은 통제 테스트 범위를 확장하고 추가적인 실질 테스트를 포함해야 합니다. 존재할 수있는 통제가 부적절하거나 적절하다는 증거는 없습니다. 이전 감사의 신뢰도를 높이거나 감사를 중단하는 것은 기존 통제의 적절성에 대한 최신 지식이 없기 때문에 부적절한 조치입니다.

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ISACA COBIT-Design-and-Implementation is part of following Certification Paths. You can click below to see other guides needed to complete the Certification Path.


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ISACA COBIT-Design-and-Implementation

ISACA COBIT Design and Implementation Certificate

VCE Exam Simulator Q&A : 347
Q&A Update On : January 3, 2019
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