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NEW QUESTION: 1
According to the International Professional Practices Framework, the internal audit activity's decision to defer follow-up of recommendations and management's corrective actions until the next scheduled engagement for the area is justified when:
A. The significance of the finding or recommendation will allow auditors to perform monitoring by receiving periodic updates from management on corrective actions taken.
B. The reported findings or recommendations are significant enough to require immediate action by management.
C. The action taken by management to address the recommendation is sufficient when weighed against the importance of the finding.
D. Management has adequately understood and appropriately accepted the risk of not taking action to implement the recommendation.
Answer: C

NEW QUESTION: 2
Refer to the exhibit:

An analyst examined logistic regression models for predicting whether a customer would make a purchase.
The ROC curve displayed summarizes the models. Using the selected model and the analyst's decision rule,
25% of the customers who did not make a purchase are incorrectly classified as purchasers.
What can be concluded from the graph?
A. About 95% of the customers who did make a purchase are correctly classified as making a purchase.
B. About 85% of the customers who did make a purchase are correctly classified as making a purchase.
C. About 25% of the customers who did make a purchase are correctly classified as making a purchase.
D. About 50% of the customers who did make a purchase are correctly classified as making a purchase.
Answer: B

NEW QUESTION: 3
During an audit of a retail organization, an internal auditor found a scheme in which the warehouse director and the purchasing agent diverted approximately $500,000 of goods to their own warehouse, then sold the goods to third parties. The fraud was not found earlier since the warehouse director updated the perpetual inventory records and then forwarded receiving reports to the accounts payable department for processing. Which of the following procedures would have most likely led to the discovery of the missing materials and the fraud?
A. Take an annual physical inventory, reconciling amounts with the perpetual inventory records. Note the pattern of differences and investigate.
B. Select a random sample of sales invoices and trace to the perpetual inventory records to see if inventory was on hand. Investigate any differences.
C. Select a random sample of receiving reports and trace to the recording in the perpetual inventory records. Note differences and investigate by type of product.
D. Select a random sample of purchase orders and trace to receiving reports and to the records in the accounts payable department.
Answer: A

NEW QUESTION: 4
Refer to the exhibit.

Using a stateful packet firewall and given an inside ACL entry of permit ip 192.16.1.0
0 .0.0.255 any, what would be the resulting dynamically configured ACL for the return traffic on the outside ACL?
A. permit ip host 172.16.16.10 eq 80 host 192.168.1.0 0.0.0.255 eq 2300
B. permit ip 172.16.16.10 eq 80 192.168.1.0 0.0.0.255 eq 2300
C. permit tcp any eq 80 host 192.168.1.11 eq 2300
D. permit tcp host 172.16.16.10 eq 80 host 192.168.1.11 eq 2300
Answer: D
Explanation:
http://www.cisco.com/en/US/docs/security/security_management/cisco_security_manager/ security_manager/4.1/user/guide/fwinsp.html
Understanding Inspection Rules
Inspection rules configure Context-Based Access Control (CBAC) inspection commands.
CBAC inspects traffic that travels through the device to discover and manage state information for TCP and UDP sessions. The device uses this state information to create temporary openings to allow return traffic and additional data connections for permissible sessions.
CBAC creates temporary openings in access lists at firewall interfaces. These openings are created when inspected traffic exits your internal network through the firewall. The openings allow returning traffic (that would normally be blocked) and additional data channels to enter your internal network back through the firewall. The traffic is allowed back through the firewall only if it is part of the same session as the original traffic that triggered inspection when exiting through the firewall.
Inspection rules are applied after your access rules, so any traffic that you deny in the access rule is not inspected. The traffic must be allowed by the access rules at both the input and output interfaces to be inspected. Whereas access rules allow you to control connections at layer 3 (network, IP) or 4 (transport, TCP or UDP protocol), you can use inspection rules to control traffic using application-layer protocol session information.
For all protocols, when you inspect the protocol, the device provides the following functions:
*Automatically opens a return path for the traffic (reversing the source and destination addresses), so that you do not need to create an access rule to allow the return traffic.
Each connection is considered a session, and the device maintains session state information and allows return traffic only for valid sessions. Protocols that use TCP contain explicit session information, whereas for UDP applications, the device models the equivalent of a session based on the source and destination addresses and the closeness in time of a sequence of UDP packets.
These temporary access lists are created dynamically and are removed at the end of a session.
*Tracks sequence numbers in all TCP packets and drops those packets with sequence numbers that are not within expected ranges.
*Uses timeout and threshold values to manage session state information, helping to determine when to drop sessions that do not become fully established. When a session is dropped, or reset, the device informs both the source and destination of the session to reset the connection, freeing up resources and helping to mitigate potential Denial of
Service (DoS) attacks.