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NEW QUESTION: 1
As a result of tests of controls, an auditor assesses control risk too high. This incorrect assessment most
likely occurred because:
A. Control risk based on the auditor's sample is greater than the true operating effectiveness of the client's
control activity.
B. Control risk based on the auditor's sample is less than the true operating effectiveness of the client's
control activity.
C. The auditor believes that the control activity will reduce the extent of substantive testing when, in fact, it
will not.
D. The auditor believes that the control activity relates to the client's assertions when, in fact, it does not.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. The risk of assessing control risk too high is the risk that the assessed level of
control risk based on the sample is greater than the true risk based on the actual operating effectiveness
of the control.
Choice "A" is incorrect. The risk of assessing control risk too low is the risk that the assessed level of
control risk based on the sample is less than the true risk based on the actual operating effectiveness of
the control.
Choice "B" is incorrect. Assessing control risk too high relates to an incorrect evaluation of risk by the
auditor, not to whether the control activity relates to the client's assertions.
Choice "C" is incorrect. If the auditor believes that a control activity will reduce the extent of substantive
testing when, in fact, it will not, this implies that the control risk based on the auditor's sample was less
than the true risk based on the actual operating effectiveness of the control. This would be an example of
assessing control risk too low, not too high.
NEW QUESTION: 2
What is the fundamental purpose of SysDB?
A. SysDB is a marketing named for a feature that doesn't actually exist.
B. SysDB is the database of systems discovered by the switch
C. SysDB is the repository for state information for EOS agents.
D. SysDB is the database in which username/password keys are stored.
Answer: C
NEW QUESTION: 3
Answer:
Explanation:
Explanation
When password synchronization is enabled, the password complexity policies in your on-premises Active Directory instance override complexity policies in the cloud for synchronized users. You can use all of the valid passwords from your on-premises Active Directory instance to access Azure AD services.
You can continue to sign in to your cloud services by using a synchronized password that is expired in your on-premises environment.
References:
https://scottcroucher.com/2017/08/11/implement-password-synchronization-with-azure-ad-connect-sync/