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NEW QUESTION: 1
Which of the following statements describes an internal control questionnaire?
A. Takes less of the engagement client's time to complete than other control evaluation devices.
B. Requires that the internal auditor be in attendance to properly administer it.
C. Provides indirect evidence that might need corroboration.
D. Provides detailed evidence regarding the substance of the control system.
Answer: C
Explanation:
An internal control quest consists re consists of a series of questions about the controls designed to prevent or detect errors or irregularities lies. Answers to the questions help the internal auditor to identify specific internal control policies and procedures relevant to specific assertions and to design tests of controls to evaluate the effectiveness of their design and operation. The questionnaire provides a framework to assure that specific concerns are not overlooked. but it is not a sufficient means of understanding the entire system. Thus, the evidence obtained is indirect and requires corroboration by means of observation. interviews, flowcharting. examination of documents, etc.
NEW QUESTION: 2
You want to configure a switched internetwork with multiple VLANs as shown above. Which of the following commands should you issue on SwitchA for the port connected to SwitchB? (Select the best answer.)
A. switchport access vlan 5
B. switchport mode access vlan 5
C. switchport trunk native vlan 5
D. switchport mode trunk
Answer: D
NEW QUESTION: 3
The certificate information displayed in the following image is for which type of certificate?
A. Web Server certificate
B. Self-Signed Root CA certificate
C. Public CA signed certificate
D. Forward Trust certificate
Answer: C
NEW QUESTION: 4
Für welche dieser Verteilungen ist für Wahrscheinlichkeitsberechnungen keine natürliche logarithmische Basis erforderlich?
A. Weibull
B. Poisson
C. Binomial
D. Normal
Answer: D