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Vendor: ISACA

Exam Code: COBIT-Design-and-Implementation Dumps

Questions and Answers: 104

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NEW QUESTION: 1
An auditor receives anonymous information that fraud is occurring in the operation being audited, but no details are given as to the type of fraud or the individuals involved. There are several areas in which fraud could occur. The auditor should:
A. Identify the area that has the greatest volume of transactions and design a sampling plan for substantive testing.
B. Apply analytical procedures to areas that might be impacted by possible fraudulent activities.
C. Plan detailed tests of the areas that have the highest dollar amount of transactions.
D. Interview employees to identify areas where the fraud could be occurring.
Answer: B

NEW QUESTION: 2
Which two options are available while running the traceSM on the Session Manager? (Choose two.)
A. WEBRTC
B. TLC Handshaking
C. STUN/TURN/ICE
D. SIP
E. SDP
Answer: D,E

NEW QUESTION: 3
共有ルールを使用すると、定義されたユーザーのセットに対して組織全体のデフォルトを自動的に例外にすることができます。
A. True
B. False
Answer: A

NEW QUESTION: 4

A. Option D
B. Option A
C. Option B
D. Option C
Answer: D


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