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NEW QUESTION: 1
Audit evidence concerning proper segregation of duties ordinarily is best obtained by:
A. Inquiring whether control activities operated consistently throughout the period.
B. Direct personal observation of the employees who apply control activities.
C. Reviewing job descriptions prepared by the personnel department.
D. Preparation of a flowchart of duties performed by available personnel.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Audit evidence concerning proper segregation of duties ordinarily is best obtained by
direct personal observation of the employees who apply control activities, especially if the control activities
do not leave an audit trail.
Choices "A" and "C" are incorrect. Preparation of a flowchart of duties performed by available personnel
and reviewing job descriptions would assist the auditor in understanding internal control, but would provide
no audit evidence regarding whether such procedures are actually functioning as documented.
Choice "B" is incorrect. Inquiring whether control activities operated consistently throughout the period
would provide a good source of information, but inquiry alone is not as persuasive as direct personal
observation.

NEW QUESTION: 2
Which statement about the Set User ID bit on executable files is correct?
A. The SUID bit makes it more difficult to exploit any potential vulnerabilities in the program.
B. The SUID bit on executables has no effect; it is only relevant when set on directories.
C. The SUID bit has no security implications.
D. The SUID should only be set when really needed and only on applications that are well tested.
Answer: D

NEW QUESTION: 3
A network administrator is configuring one distribution and five access switches, which will be installed in a new
building. Which of the following is the BEST physical location for the equipment?
A. All switches should be placed in the IDF to leave room in the MDF for servers
B. The distribution switch in the IDF and the access switches in the MDF
C. The distribution switch in the MDF and the access switches in the IDF
D. All switches should be placed in the MDF to leave room in the IDF for servers
Answer: C

NEW QUESTION: 4
A user from a remote office is trying to connect lo the wireless network at the corporate headquarters but is unable to find It. After calling the help desk, the user receives the following credentials to connect to the network:

The user enters the credentials as given but is still unable to connect to the wireless network. Which of the following should the user try FIRST to connect to the network?
A. Install a new wireless card.
B. Check for the proper credentials.
C. Check If another device can see the network.
D. Enter the SSID of the network manually.
Answer: B