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COBIT-Design-and-Implementation

Exam Code: COBIT-Design-and-Implementation

Exam Name: ISACA COBIT Design and Implementation CertificateCertification

Version: V16.75

Q & A: 400 Questions and Answers

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NEW QUESTION: 1
To set up Offset Tax under the Tax Configuration tab, which Tax Configuration tab must you select to locate and enable "Set as Offset Tax"?
A. tax rules
B. taxes
C. tax rates
D. tax regimes
E. tax statuses
Answer: B

NEW QUESTION: 2
仕事の実行中に、電気通信会社の大規模なソフトウェアプロジェクトのプロジェクトマネージャーを交代させることが割り当てられています。そのようにむき出しの部分は、会社のオフィスで働いている下請業者によって供給されています。これらの契約作業者について、どのパフォーマンスメトリックが追跡されるかを知りたいと思います。そのような情報はどこにありますか?
A. ビジネスケース
B. 利害関係者管理計画の更新
C. 利害関係者登録
D. 福利管理計画。
Answer: C

NEW QUESTION: 3
According to IIA guidance,which of the following must the internal auditor consider to meet the requirements for due professional care?
A. The training courses necessary to enhance the internal auditor's knowledge,skills,and other competencies.
B. The use of innovative technology and data analysis techniques.
C. The appropriateness of assurance procedures necessary to ensure all significant risks will be identified.
D. The extent of work needed to achieve the engagement's objectives.
Answer: D

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