ISACA COBIT-2019 Q&A - in .pdf

  • COBIT-2019 pdf
  • Exam Code: COBIT-2019
  • Exam Name: COBIT 2019 Foundation
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NEW QUESTION: 1
What are the main criteria to check whether ISO/IEC 20000 is applicable for service provider?
A. That they retain management control
B. That they retain all processes in house
C. That they retain focus on the customer
D. That they retain only the service delivery processes
Answer: A

NEW QUESTION: 2
Which of the following statements is true?
A. The chief audit executive should consider changes to the long-range audit plan based on the requests of business unit managers.
B. Consulting engagements provide the internal audit activity with flexibility to add value and do not need to be included in the long-range audit plan.
C. A risk assessment on which to base the internal audit activity's long-range plan must be undertaken at least once every three years.
D. The internal audit activity's plan of engagments must be based on a formal quantitative risk assessment.
Answer: A

NEW QUESTION: 3
Which of the following are features of the Write-Optimized DSO? (2)
A. They enable mass data loads
B. They utilize the single Active Data Table
C. They are intended to contain aggregated data
D. They utilize a semantic (business) key for record uniqueness
Answer: A,B

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