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NEW QUESTION: 1
IS auditors are MOST likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that control risks are within the acceptable limits. True or false?
A. True
B. False
Answer: A
Explanation:
Explanation/Reference:
Explanation:
IS auditors are most likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that control risks are within the acceptable limits. Think of it this way: If any reliance is placed on internal controls, that reliance must be validated through compliance testing. High control risk results in little reliance on internal controls, which results in additional substantive testing.
NEW QUESTION: 2
Which of the following tools would an administrator use to test connectivity of a server in the cloud?
A. netstat
B. nslookup
C. FTP
D. ping
Answer: D
NEW QUESTION: 3
Which of the following represents a wiring standard for connectors of twisted pair cables?
A. IEEE1394
B. T568A
C. Fiber
D. CAT5
Answer: B
NEW QUESTION: 4
A business segment represents three important activities which helps in distinguishes between business and geographical segments.
What are they?
There are 3 correct answers to this question.
Response:
A. Risks and revenues that differ from those of other business segments.
B. A sub activity of a company
C. The manufacture of a product or provision of a service
D. Political segments.
E. Developmental segments.
Answer: A,B,C