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NEW QUESTION: 1
One way to determine control effectiveness is by determining:
A. the evaluation and analysis of reliability.
B. whether it is preventive, detective or compensatory.
C. the capability of providing notification of failure.
D. the test results of intended objectives.
Answer: D
Explanation:
Control effectiveness requires a process to verify that the control process worked as intended. Examples such as dual-control or dual-entry bookkeeping provide verification and assurance that the process operated as intended. The type of control is not relevant, and notification of failure is not determinative of control strength. Reliability is not an indication of control strength; weak controls can be highly reliable, even if they are ineffective controls.
NEW QUESTION: 2
Which statement below is NOT a business challenge companies face with optimizing their trading partner collaboration?
A. Increasingly complex and diverse business partner communities.
B. Too many costly error-prone manual business processes.
C. Limited resources focused on B2B.
D. Costs of maintaining an in-house on premise B2B operation.
Answer: D
NEW QUESTION: 3
A network engineer notices that two mesh APs are having problems communicating. After reviewing the current radio configurations, it is noted that one AP is transmitting at 3 mW while the other is transmitting at
60 mW. How many decibels would the 3-mW AP need its power increased to match the 60-mW AP?
A. 0
B. 1
C. 2
D. 3
E. 4
Answer: D
Explanation:
Section: (none)
NEW QUESTION: 4
What is a new feature in MetroCluster for clustered Data ONTAP?
A. support for SAS-based shelves
B. TieBreaker support
C. support for Brocade switches
D. local failover
Answer: D
Explanation:
(http://community.netapp.com/t5/Tech-OnTap-Articles/Clustered-Data-ONTAP-8-3A-Proven-Foundation-for-Hybrid-Cloud/ta-p/92703)
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NIST-COBIT-2019 Exam Info
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NIST-COBIT-2019 Exam Topics
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