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Vendor: ISACA

Exam Code: COBIT-Design-and-Implementation Dumps

Questions and Answers: 104

Product Price: $69.00

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NEW QUESTION: 1
Which of the following are effective controls for detecting duplicate transactions such as payments made or received?
A. Concurrency controls
B. Reasonableness checks
C. Time stamps
D. Referential integrity controls
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Time stamps are an effective control for detecting duplicate transactions such as payments made or received.

NEW QUESTION: 2
クライアントは、ディスクリート製造を将来の段階で実装することを決定したため、現在の製造からの新しい供給は、Open TransactionsInterfaceによって現在の在庫に追加されます。当面の要件は、在庫および注文管理を稼働させることです。
品目ステータス管理のために省略できるシード取引タイプはどれですか?
A. バックフラッシュ保管場所転送
B. すべての内部トランザクション
C. 平均コストの更新
D. 仕掛品に関連するすべてのトランザクションタイプ
E. その他の問題と領収書
Answer: A,D

NEW QUESTION: 3
Which of the following security threats does NOT use software to extract sensitive information or credentials?
A. Grayware
B. Man-in-the-Middle exploits
C. Shoulder surfing
D. Malware
Answer: C
Explanation:
Reference:http://searchsecurity.techtarget.com/definition/shoulder-surfing


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