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NEW QUESTION: 1
Which of the following internal control components provides the foundation for the other components and encompasses such factors as management's philosophy and operating style?
A. Risk assessment
B. Information and communication
C. Control activities
D. Control environment
Answer: D
Explanation:
COSO defines internal control as, "a process, influenced by an entity's board of directors, management, and other personnel, that is designed to provide reasonable assurance in the effectiveness and efficiency of operations, reliability of financial reporting, and the compliance of applicable laws and regulations". The auditor evaluates the organization's control structure by understanding the organization's five interrelated control components, which are as follows:
1.Control Environment: It provides the foundation for the other components and encompasses such factors as management's philosophy and operating style.
2.Risk Assessment: It consists of risk identification and analysis.
3.Control Activities: It consists of the policies and procedures that ensure employees carry out management's directions. The types of control activities an organization must implement are preventative controls (controls intended to stop an error from occurring), detective controls (controls intended to detect if an error has occurred), and mitigating controls (control activities that can mitigate the risks associated with a key control not operating effectively).
4.Information and Communication: It ensures the organization obtains pertinent information, and then communicates it throughout the organization.
5.Monitoring: It involves reviewing the output generated by control activities and conducting special evaluations. In addition to understanding the organization's control components, the auditor must also evaluate the organization's General and Application controls. There are three audit risk components: control risk, detection risk, and inherent risk.

NEW QUESTION: 2
Which of the following options that can be configured under the VAP template? (Multiple choice)
A. can configure service-vlan
B. can configure the forwarding mode as direct-forward or tunnel-forward.
C. can bind a security template
D. The SSID string can be configured via ssid xxxx
Answer: A,B,C

NEW QUESTION: 3
Which of the following most accurately identifies a GTP tunnel on the Alcatel-Lucent 7750 MG by default?
A. The System IP address
B. A TEID
C. A TEID, the System IP address and a UDP port number
D. A UDP port number
E. A TEID and the System IP address
Answer: C

NEW QUESTION: 4
Your network contains one Active Directory domain named contoso.com.
You pilot DirectAccess on the network.
During the pilot deployment, you enable DirectAccess only for a group named Contoso\Test Computers.
Once the pilot is complete, you need to enable DirectAccess for all of the client computers in the domain.
What should you do?
A. From the Group Policy Management, modify the security filtering of an object named Direct Access Client Settings Group Policy.
B. From Windows PowerShell, run the Set-DirectAccess cmdlet.
C. From Active Directory Users and Computers, modify the membership of the Windows Authorization Access Group.
D. From Windows PowerShell, run the Set-DAClient cmdlet.
Answer: A


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C-IBP-2302 Exam Info

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C-IBP-2302 Exam Topics

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