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NEW QUESTION: 1
According to the Standards, which of the following must an internal auditor take into consideration when performing an assurance engagement of treasury operations?
I.The audit committee has requested assurance of the treasury department's compliance with a new policy on the use of financial instruments.
II.Treasury management has not instituted any risk management policies.
III.Due to the recent sale of a division, the amount of cash and marketable securities managed by the treasury department has increased by 350 percent.
IV.The external auditors have indicated some difficulties in obtaining account confirmations.
A. I and II only.
B. I and IV only.
C. II, III, and IV only.
D. I, II, and III only.
Answer: D
NEW QUESTION: 2
You support a customer whose network environment includes Skype for Business Server 2015 servers, an
Active Directory Domain Services (AD DS) domain, and Microsoft Exchange 2013. All client computers
have the Skype for Business client and Outlook 2016 installed.
You deploy USB-tethered Skype for Business Phone Edition devices for a group of users. Users are able
to access all dialing features, calendar, and contacts.
Users report that the Call Logs feature is unavailable for them.
You need to make Call Logs available to all users.
What should you do?
A. Configure the Exchange Unified Messaging server role to use the Exchange organization.
B. Configure the Skype for Business Phone Edition devices to use only PIN authentication.
C. Configure Skype for Business Phone Edition devices to use only client certificate authentication.
D. Add an Exchange Autodiscover SRV record to the company DNS servers.
Answer: A
NEW QUESTION: 3
If an Alcatel-Lucent 7750 LSR receives a labeled packet with a outer label TTL of 250 and an inner label
TTL of 251, which of the following statements is true?
A. The packet will be label switched; the outer label TTL will be 249 and the inner label TTL will be 250.
B. The packet will be label switched; both the outer label TTL and the inner label TTL will be 249, because
they must be the same.
C. The packet will be label switched; the outer label TTL will be 249 and the inner label TTL will be 251.
D. The packet will be label switched; both the outer label TTL and the inner label TTL will be 250.
Answer: C
NEW QUESTION: 4
An IS auditor conducting an access control review in a client-server environment discovers that all printing options are accessible by all users. In this situation, the IS auditor is MOST likely to conclude that:
A. operating procedures are more effective, since information is easily available.
B. operating efficiency is enhanced, since anyone can print any report at any time.
C. exposure is greater, since information is available to unauthorized users.
D. user friendliness and flexibility is facilitated, since there is a smooth flow of information among users.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Information in all its forms needs to be protected from unauthorized access. Unrestricted access to the report option results in an exposure. Efficiency and effectiveness are not relevant factors in this situation.
Greater control over reports will not be accomplished since reports need not be in a printed form only.
Information could be transmitted outside as electronic files, because print options allow for printing in an electronic form as well.