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- Name: ISACA COBIT Design and Implementation Certificate
- Exam Code: COBIT-Design-and-Implementation
- Certification: COBIT-Design-and-Implementation
- Vendor: ISACA
- Total Question: 630
- Price: 49$
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NEW QUESTION: 1
You are preparing for a deployment of 64-bit Office 2010. Your existing environment includes several different installations of Office, including Office 2007 and 32-bit Office 2010. You verify that all hardware and operating system versions are compatible.
You need to ensure that existing Office installations do not interfere with your 64-bit Office 2010 deployment.
What should you do?
A. Remove only 32-bit Office 2010.
B. Install the Microsoft Office 2010 Compatibility Pack.
C. Remove only Office 2007.
D. Remove both Office 2007 and 32-bit Office 2010.
Answer: D
NEW QUESTION: 2
You have a Microsoft 365 subscription.
Your network uses an IP address space of 51.40.15.0/24.
An Exchange Online administrator recently created a role named Role1 from a computer on the network.
You need to identify the name of the administrator by using an audit log search.
For which activities should you search and by which field should you filter in the audit log search? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION: 3
Which of the following expressions most likely would be included in a management representation letter?
A. There are no significant deficiencies in internal control identified during the prior-year's audit of which
those charged with governance are unaware.
B. Certain computer files and other required audit evidence may exist only for a short period of time and
only in computer-readable form.
C. No events have occurred subsequent to the balance sheet date that require adjustment to, or
disclosure in, the financial statements.
D. We do not intend to provide any information that may be construed to constitute a waiver of the
attorney-client privilege.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. It is appropriate for the representation letter to contain a statement regarding
subsequent events.
Choice "B" is incorrect. The representation letter typically includes information in four categories: financial
statements; completeness; recognition, measurement, and disclosure; and subsequent events. The
communication of significant deficiencies in internal control does not fall within these categories.
Choice "C" is incorrect. The representation letter typically includes information in four categories: financial
statements; completeness; recognition, measurement, and disclosure; and subsequent events. A waiver of
attorney-client privilege does not fall within these categories.
Choice "D" is incorrect. While this may be an accurate statement, it is not something that would be
included in the management representation letter. The representation letter typically includes information
in four categories: financial statements; completeness; recognition, measurement, and disclosure; and
subsequent events.
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