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NEW QUESTION: 1
In determining the sample size for a test of controls, an auditor should consider the likely rate of deviations,
the allowable risk of assessing control risk too low, and the:
A. Tolerable deviation rate.
B. Nature and cause of deviations.
C. Risk of incorrect acceptance.
D. Population size.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. The auditor should consider the tolerable rate of deviation from the control structure
policies or procedures being tested, the likely rate of deviations, and the allowable risk of assessing control
risk too low.
Choice "B" is incorrect. The risk of incorrect acceptance is relevant for substantive tests of details rather
than tests of controls.
Choice "C" is incorrect. The nature and cause of the deviation is not considered in determining a sample
size for tests of controls.
Choice "D" is incorrect. The population size is generally not considered in determining a sample size for
tests of controls.

NEW QUESTION: 2
An information security specialist is reviewing the following output from a Linux server.

Based on the above information, which of the following types of malware was installed on the server?
A. Logic bomb
B. Trojan
C. Ransomware
D. Rootkit
E. Backdoor
Answer: A

NEW QUESTION: 3

A. Option B
B. Option A
C. Option C
D. Option D
Answer: A