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Exam Code: COBIT-2019
Exam Name: COBIT 2019 Foundation
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
DRAG DROP
What is the correct order of steps to create a virtual volume?
Select and Place:

Answer:
Explanation:


NEW QUESTION: 2
In the history of WLAN development, which of the following is not included in the main wireless protocol standards in the primary mobile office era?
A. 802.11ac
B. 802.11a
C. 802.11g
D. 802.11b
Answer: A

NEW QUESTION: 3
The implementations group has been using the test bed to do a 'proof-of-concept' that requires both Client 1 and Client 2 to access the WEB Server at 209.65.200.241.
After several changes to the network addressing, routing scheme, DHCP services, NTP services, layer 2 connectivity, FHRP services, and device security, a trouble ticket has been opened indicating that Client 1 cannot ping the 209.65.200.241 address.
Use the supported commands to isolated the cause of this fault and answer the following questions.
On which device is the fault condition located?
A. R2
B. ASW2
C. DSW2
D. ASW1
E. R1
F. R4
G. R3
H. DSW1
Answer: D
Explanation:
port security needs is configured on ASW1.

NEW QUESTION: 4
Which of the following statements is correct concerning an auditor's assessment of control risk?
A. The basis for an auditor's conclusions about the assessed level of control risk need not be documented
unless the auditor's risk assessment is based on the effective operation of controls.
B. Evidence about the operation of controls in prior audits may not be considered during the current year's
assessment of control risk.
C. The lower the assessed level of control risk, the less assurance the evidence must provide that the
controls are operating effectively.
D. Assessing control risk may be performed concurrently during an audit with obtaining an understanding
of the entity's internal control.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Some risk assessment procedures performed to obtain an understanding of internal
control may provide evidence about operating effectiveness, even if they were not intended for that
purpose. This is possible because the procedures performed to achieve one objective may also provide
evidence regarding the other.
Choice "B" is incorrect. Audit evidence that was obtained in prior audits about the effective design or
operation of internal controls may be considered by the auditor in assessing control risk in the current
audit.
Choice "C" is incorrect. The auditor is always required to document the assessment of risk and the basis
for the assessment.
Choice "D" is incorrect. The lower the assessed level of control risk (that is, the greater the reliance placed
on the control), the more assurance the auditor must gather that the controls are operating effectively.


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