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NEW QUESTION: 1
An auditor should obtain sufficient knowledge of an entity's information system relevant to financial
reporting to understand the:
A. Safeguards used to limit access to computer facilities.
B. Policies used to detect the concealment of irregularities.
C. Procedures used to assure proper authorization of transactions.
D. Process used to prepare significant accounting estimates.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. An auditor is responsible for evaluating the reasonableness of significant accounting
estimates made by management. An entity's information system may affect the quality of such estimates
and therefore should be considered by the auditor.
Choices "A", "C", and "D" are incorrect. Control activities such as those designed to limit access, ensure
proper authorization, and discover fraud are not directly related to the information system relevant to
financial reporting.

NEW QUESTION: 2



A. Option A
B. Option C
C. Option B
D. Option D
Answer: D
Explanation:
The root bridge is determined by the lowest bridge ID, and this switch has a bridge ID priority of 32768, which is higher than the roots priority of 20481.

NEW QUESTION: 3
Refer to the exhibit.

Refer to the exhibit. A network engineer created a new user that uses the VSAN-Admin role on a Cisco MDS switch so a new colleague can manage the VSANs configured on the switch. Which action is required for the configuration to give permission to the new colleague?
A. permit vsan 1-1000 must be configured under the VSAN policy allow
B. permit vsan 1-1000 must be configured as rule 1
C. permit vsan 1-1000 must be configured as rule 5
D. permit vsan 1-1000 must be configured under the VSAN policy deny
Answer: D