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NEW QUESTION: 1
Which of the following audit techniques most likely would provide an auditor with the most assurance
about the effectiveness of the operation of internal control?
A. Recomputation of account balance amounts.
B. Observation of client personnel.
C. Inquiry of client personnel.
D. Confirmation with outside parties.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Observation of client personnel is the audit technique most likely to provide an
auditor with the most assurance about the effectiveness of the operation of an internal control. This
technique is especially effective for controls that leave little or no audit trail.
Choice "A" is incorrect. Confirmation with outside parties is a common substantive test (direct test of an
account balance), not a procedure used to test controls.
Choice "B" is incorrect. While inquiry of client personnel can provide some evidence about the
effectiveness of the operation of internal control, the auditor's direct observation generally provides greater
assurance than does inquiry.
Choice "C" is incorrect. Recomputation of account balance amounts is a substantive test, not a test of
controls.

NEW QUESTION: 2
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some questions sets might have more than one correct solutions, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
Your network contains an Active Directory forest named contoso.com. The forest contains a member server named Server1 that runs Windows Server 2016. All domain controllers run Windows Server
2012 R2.
Contoso.com has the following configuration:

You plan to deploy an Active Directory Federation Services (AD FS) farm on Server1 and to configure device registration.
You need to configure Active Directory to support the planned deployment.
Solution: You raise the forest (domain) functional level to Windows Server 2012 R2.
Does this meet the goal?
A. No
B. Yes
Answer: A
Explanation:
For a Windows Server 2012 R2 AD FS server, this solution would work. However, new installations of AD FS 2016 require the Active Directory 2016 schema (minimum version 85).
References: https://technet.microsoft.com/en-us/windows-server-docs/identity/ad- fs/operations/configure-device-based-conditional-access-on-premises

NEW QUESTION: 3
Which two statements about the default SNMP configuration are true? (Choose two.)
A. The SNMP trap receiver is configured.
B. The SNMP agent is enabled.
C. All SNMP notification types are sent.
D. SNMPv1 is the default version.
E. SNMPv3 is the default version.
Answer: C,D
Explanation:
Explanation/Reference:
Explanation:
Default SNMP Configuration
Feature
Default Setting
SNMP agent
Enabled
SNMP community strings
Read-Only: Public
Read-WritE. Private
Read-Write-all: Secret
SNMP trap receiver
None configured
SNMP traps
None enabled
SNMP version
If no version keyword is present, the default is version 1.
SNMPv3 authentication
If no keyword is entered, the default is the noauth (noAuthNoPriv) security level.
SNMP notification type
If no type is specified, all notifications are sent.
Reference: http://www.cisco.com/c/en/us/td/docs/switches/lan/catalyst2950/software/release/12-1_19_ea1/ configuration/guide/2950scg/swsnmp.html