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Exam Code: COBIT-Design-and-Implementation Dumps

Questions and Answers: 104

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NEW QUESTION: 1
What is stored in the Default Test folder using the default HP QuickTest Professional folder structure? (Select two.)
A. Data folder
B. local Data Table
C. Action0 folder
D. run-time Data Table
E. local Action folder
Answer: C,E

NEW QUESTION: 2
During an interview with a manager in a company's claims department, an auditor noted that the manager became nervous and changed the subject whenever the auditor raised questions about certain types of claims.
The manager's answers were consistent with company policies and procedures. When documenting the interview, the auditor should:
A. Disregard the interview entirely because the verbal and nonverbal communications were contradictory.
B. Document the manager's answers, noting the nature of the nonverbal communication.
C. Conclude that the nonverbal communication is persuasive and that sufficient evidence exists to begin a fraud investigation.
D. Document the manager's answers but not the nonverbal communication because it is subjective and is not corroborated.
Answer: B

NEW QUESTION: 3
Which statement correctly describes the Consolidation dimension?
A. The dimension contains members to store non-controlling interest and joint venture data.
B. The dimension allows users to see input versus journal adjustment data.
C. The dimension aggregates input, consolidated, and elimination data together.
D. The dimension uses a separate member to store data from an entity's descendants.
Answer: B


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