Process-Automation Practice Questions

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NEW QUESTION: 1
Joey is the MegaCorp Firewall administrator. Which options does he have for the configuration of the Threat Emulation Analysis Location on his gateway?
A. Upload the Files to the Check Point SFTP-Server
B. It depends on the operating systems that need to be supported
C. Only Check Point Threat Cloud
D. Either Check Point Threat Cloud or locally (dedicated or existing gateway)
Answer: D

NEW QUESTION: 2
Ann a technician received a spear-phishing email asking her to update her personal information by clicking the link within the body of the email. Which of the following type of training would prevent Ann and other employees from becoming victims to such attacks?
A. Information Sharing
B. Personal Identifiable Information
C. User Awareness
D. Acceptable Use Policy
Answer: B

NEW QUESTION: 3
A retail entity uses electronic data interchange (EDI) in executing and recording most of its purchase
transactions. The entity's auditor recognizes that the documentation of the transactions will be retained for
only a short period of time. To compensate for this limitation, the auditor most likely would:
A. Decrease the assessed level of control risk for the existence or occurrence assertions.
B. Increase the sample of EDI transactions to be selected for cutoff tests.
C. Plan to make a 100% count of the entity's inventory at or near the year-end.
D. Perform tests several times during the year, rather than only at year-end.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. When an entity transmits, processes, maintains, or accesses significant information
electronically, some accounting data and source documents may be available only in electronic form, or
only at a certain point in time. The auditor would generally perform tests of controls several times during
the year to compensate for this limitation.
Choice "A" is incorrect. Increasing the sample size related to cutoff testing will not provide evidence about
transactions occurring throughout the period under audit, since cutoff testing relates to year-end.
Choice "C" is incorrect. Auditing 100% of the year-end inventory does not provide evidence about
transactions occurring throughout the period under audit.
Choice "D" is incorrect. Failure to retain documentation for longer periods of time would not imply that
control risk is reduced. If anything, this might lead to an increase in control risk, making it less likely that
phony transactions would be detected after the fact.

NEW QUESTION: 4

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