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NEW QUESTION: 1
次のうち、クラウド監査のフェーズの1つではないものはどれですか?
A. 監査の目的を定義する
B. 監査を実施する
C. 学んだ教訓を報告する
D. データ侵害を報告する
Answer: D
Explanation:
Reporting data breaches is not part of Auditing and not a function of Auditors.

NEW QUESTION: 2
Welche Aufgaben übernimmt das System bei der Leistungsverrechnung?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Der Zuteilungsbetrag wird basierend auf der Menge und dem Preis der Aktivität berechnet
B. Die Kostenart wird aus den Stammdaten der Leistungsart abgeleitet
C. Das Senderkostenobjekt wird belastet und das Empfängerkostenobjekt wird gutgeschrieben
D. Für die Belastung und Gutschrift wird ein Hauptkosten-Sachkonto verwendet
Answer: A,B

NEW QUESTION: 3
キャンパスアクセスレイヤを設計している間、ネットワークエンジニアはVLANがアクセススイッチを渡って及ぶようにレイヤ3接続をどこに置き、レイヤ2接続を始めるべきか決定しています。 どの設計がこの要件を満たしていますか?
A)

B)

C)

D)

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


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COBIT-2019 Exam Info

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COBIT-2019 Exam Topics

Review the COBIT-2019 especially if you are on a recertification. Make sure you are still on the same page with what ISACA wants from you.

COBIT-2019 Offcial Page

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Check what resources you have available for studying.

Schedule the COBIT-2019 Exam

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