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Vendor: ISACA

Exam Code: COBIT-Design-and-Implementation Dumps

Questions and Answers: 104

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NEW QUESTION: 1
You have a Hyper-V host named Server1 that runs Windows Server 2016. Server1 has a virtual switch named Switch1.
Server1 hosts the virtual machines configured as shown in the following table.

Windows Firewall on VM1 and VM2 is configured to allow ICMP traffic. VM1 and VM2 connect to Switch1.
You fail to ping VM1 from VM2.
You need to view the VirtualSubnetId to which VM1 connects.
Which cmdlet should you run on Server1? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:



NEW QUESTION: 2
In auditing accounts receivable, the negative form of confirmation request most likely would be used
when:
A. Recipients are likely to return positive confirmation requests without verifying the accuracy of the
information.
B. The total recorded amount of accounts receivable is immaterial to the financial statements taken as a
whole.
C. The combined assessed level of inherent risk and control risk relative to accounts receivable is low.
D. Response rates in prior years to properly designed positive confirmation requests were inadequate.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Negative confirmations are most likely to be used when the assessed level of audit
risk, including inherent and control risk, is low.
Choice "A" is incorrect. If the total amount of accounts receivable is immaterial, the auditor is not likely to
send any confirmations.
Choice "B" is incorrect. If prior year response rates were low, negative confirmations would not be used
since the auditor would be concerned that the negative confirmations would not receive adequate attention
from the recipients.
Choice "C" is incorrect. An auditor would need to feel comfortable that the confirmations would receive
adequate attention from the recipients before deciding to send negative confirmations.

NEW QUESTION: 3
組織の情報セキュリティポリシーの実装が成功したことを示す最良の指標は何ですか?
A. ヘルプデスクへの問い合わせ数の削減
B. 発生した違反ペナルティの数の削減
C. 成功したフィッシングインシデントの数の減少
D. 誤検知セキュリティイベントの数を減らしました
Answer: B


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