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Vendor: ISACA

Exam Code: COBIT-Design-and-Implementation Dumps

Questions and Answers: 104

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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 controls over the purchases system
B. Lack of staff to ensure segregation of duties
C. Lack of in-depth knowledge of the purposes of controls
D. The possibility that staff members will collude in fraud
Answer: D

NEW QUESTION: 2
The N8000 file system is based on dynamic hierarchical storag. Through the multi-volume file system, you
can achieve the same file system text pieces stored in different levels of storage media, such as hot data and
ordinary data stored in the SSD disk and SATA disk.
A. True
B. False
Answer: A

NEW QUESTION: 3
Refer to the exhibit. Based on the partial configuration shown, which the GET VPN group member GDOI configuration?

A. mapping of the IPsec profile to the IPsec SA
B. key server IP address
C. mapping of the IPsec transform set to the GDOI group
D. local priority
Answer: B

NEW QUESTION: 4
A user attempted to close the Accounts Receivable accounting period and received an error.
What could be the cause of the error?
A. Invoices are entered but not completed.
B. There are AutoInvoice interface errors.
C. AutoInvoice did not run.
D. General Ledger Journal Import did not run.
E. There are lockbox interface errors.
F. There are existing invoice exceptions.
G. Create Accounting program did not run.
Answer: G


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