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NEW QUESTION: 1
IS auditors are MOST likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that control risks are within the acceptable limits. True or false?
A. True
B. False
Answer: A
Explanation:
Explanation/Reference:
Explanation:
IS auditors are most likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that control risks are within the acceptable limits. Think of it this way: If any reliance is placed on internal controls, that reliance must be validated through compliance testing. High control risk results in little reliance on internal controls, which results in additional substantive testing.
NEW QUESTION: 2
Refer to the exhibit. Based upon the output of show vlan on switch CAT2, what can we conclude about interfaces Fa0/13 and Fa0/14?
A. That interfaces Fa0/13 and Fa0/14 are in VLAN 1
B. That interfaces Fa0/13 and Fa0/14 have a domain mismatch with another switch
C. That interfaces Fa0/13 and Fa0/14 are down
D. That interfaces Fa0/13 and Fa0/14 are trunk interfaces
E. That interfaces Fa0/13 and Fa0/14 have a duplex mismatch with another switch
Answer: D
NEW QUESTION: 3
Which of the following is found in the FileSignatures.ini configuration file
A. The results of a signature analysis
B. The results of a hash analysis
C. Pointers to an evidence file
D. The information contained in the signature table
Answer: D
NEW QUESTION: 4
Which of the following is the MOST effective approach to communicate general information security responsibilities across an organization?
A. Develop a RAO matrix for the organization.
B. Provide regular security awareness training.
C. Require staff to sign confidentiality agreements.
D. Specify information security responsibilities in job descriptions.
Answer: D
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