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NEW QUESTION: 1
An IS auditor interviewing a payroll clerk finds that the answers do not support job descriptions and documented procedures. Under these circumstances, the IS auditor should:
A. suspend the audit.
B. place greater reliance on previous audits.
C. conclude that the controls are inadequate.
D. expand the scope to include substantive testing.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
If the answers provided to an IS auditor's questions are not confirmed by documented procedures or job descriptions, the IS auditor should expand the scope of testing the controls and include additional substantive tests. There is no evidence that whatever controls might exist are either inadequate or adequate. Placing greater reliance on previous audits or suspending the audit are inappropriate actions as they provide no current knowledge of the adequacy of the existing controls.
NEW QUESTION: 2
Application Management Service is comprised of the Application Management Director and which additional component?
A. Configuration Server
B. Elite Multichannel Desktop
C. License Manager
D. Control Panel
Answer: D
Explanation:
Explanation/Reference:
Reference: https://downloads.avaya.com/css/P8/documents/100109343 (p.6)
NEW QUESTION: 3
A client's physician has prescribed theophylline (Theo- Dur) to help control the bronchospasm associated with the client's COPD. Instructions that should be given to the client include:
A. "Do not take your medicine if your pulse is less than 60 beats per minute.''
B. "Call your physician if you develop palpitations, dizziness, or restlessness.''
C. "Cigarette smoking may significantly increase the risk for theophylline toxicity.''
D. "Take this medication on an empty stomach.''
Answer: B
Explanation:
Explanation
(A) Indications of theophylline toxicity include palpitations, dizziness, restlessness, nausea, vomiting, shakiness, and anorexia. (B) Cigarette smoking significantly lowers theophylline plasma levels. (C) Theophylline should be taken with food to decrease stomach upset. (D) These instructions are appropriate for someone taking digoxin.
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CT-TAE Exam Info
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