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NEW QUESTION: 1
Which of the following most likely would be an advantage in using classical variables sampling rather than
probability-proportional-to-size (PPS) sampling?
A. The auditor rarely needs the assistance of a computer program to design an efficient sample.
B. Inclusion of zero and negative balances generally does not require special design considerations.
C. Any amount that is individually significant is automatically identified and selected.
D. An estimate of the standard deviation of the population's recorded amounts is not required.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Inclusion of zero and negative balances requires special design considerations with
PPS sampling, but it does not require special design considerations with classical variables sampling.
Choice "A" is incorrect. An estimate of the standard deviation of the population's recorded amounts is
required for classical variables sampling, but not for PPS sampling.
Choice "B" is incorrect. The auditor is less likely to need a computer program to design an efficient sample
for PPS sampling than for classical variables sampling.
Choice "D" is incorrect. Any amount that is individually significant is more likely to be identified and
selected when using PPS sampling than when using classical variables sampling.
NEW QUESTION: 2
A system uses an application server and database server. Employing the principle of least privilege. only database administrators are given administrators privileges on the database server, and only application team members are given administrative privileges on the application server. Audit and log file reviews are performed by the business unit (a separate group from the database and application teams) The organization wants to optimize operational efficiency when application or database changes are needed, but it also wants to enforce least privilege prevent modification of log files, and facilitate the audit and log review performed by the business unit. Which of the following approaches would BEST meet the organization's goals?
A. Give the business unit administrative privileges on both the database and application servers so they can independently monitor server activity.
B. Restrict privileges on the log file directory to "read only" and use a service account to send a copy of these files to the Business unit.
C. Switch administrative privileges for the database and application servers. Give the application team administrative privileges on the database servers and the database team administrative privileges on the application servers.
D. Remove administrative privileges from both the database and application servers, and give the business unit "read only' privileges on the directories where the log files are kept.
Answer: B
NEW QUESTION: 3
The IBM Domino administrator just added 15 new policies to the desktop settings.
What can he do to allow users to change these options after the policy is enforced?
A. Set the policy to create an email with a 'Click here to turn off feature' button.
B. Set the policy to be enforced for 30 days.
C. Set the policy to launch a 'Click here to turn off feature' button.
D. Set the policy to be enforced the first time only.
Answer: D
NEW QUESTION: 4
At present, the company has a network administrator. The AR2200 in the company network can be for remote management after directly enter the password through Telnet.
The company has two new network administrators, and wants to assign all administrators their respective usernames and passwords, as well as different permission levels. So what should doe (Multiple Choice)
A. Each administrator uses different public IP addresses of the device when running the Telnet command.
B. When configuring each administrator's account, you need to configure different permission levels_
C. Configure three user names and their corresponding passwords in the AAA New.
D. User authentication mode configured by Telnet must select AAA mode
Answer: B,C,D