COBIT-2019 Practice Questions

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NEW QUESTION: 1

A. Option A
B. Option B
C. Option D
D. Option C
Answer: A,B

NEW QUESTION: 2
R1 is an OSPF router with a priority of 100 and has been elected as the designated router
(DR). R2 is the backup designated router (BDR) with a priority of 50. A third router, R3, comes online with a priority of 200.
Which routers will be the DR and BDR after R3 comes online?
A. R1 will be the DR and R2 will be the BDR.
B. R3 will be the DR and R1 will be the BDR.
C. R3 will be the DR and R2 will be the BDR.
D. R2 will be the DR and R1 will be the BDR.
Answer: A

NEW QUESTION: 3
When an auditor believes there is substantial doubt about the ability of an entity to continue as a going
concern, all of the following should be included in the audit documentation, except:
A. The effect of the auditor's conclusion on the auditor's report.
B. Management's conclusion regarding whether substantial doubt remains or is alleviated.
C. The conditions that gave rise to the substantial doubt.
D. The auditor's conclusion about whether substantial doubt remains or is alleviated.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Whether substantial doubt remains or is alleviated is a judgment call made by the
auditor, and there is no requirement to document management's opinion on the matter.
Choices "A", "B", and "D" are incorrect. When an auditor believes there is substantial doubt about the
ability of an entity to continue as a going concern, the conditions that gave rise to the substantial doubt, the
auditor's conclusion about whether substantial doubt remains or is alleviated, and the effect of the auditor's
conclusion on the auditor's report should all be documented.