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NEW QUESTION: 1
When selecting audit procedures, an IS auditor should use professional judgment to ensure that:
A. all material weaknesses will be identified.
B. all significant deficiencies identified will be corrected within a reasonable period.
C. sufficient evidence will be collected.
D. audit costs will be kept at a minimum level.
Answer: C
Explanation:
Procedures are processes an IS auditor may follow in an audit engagement. In determining the appropriateness of any specific procedure, an IS auditor should use professional judgment appropriate to the specific circumstances. Professional judgment involves a subjective and often qualitative evaluation of conditions arising in the course of an audit. Judgment addresses a grey area where binary (yes/no) decisions are not appropriate and the auditor's past experience plays a key role in making a judgment. ISACA's guidelines provide information on how to meet the standards when performing IS audit work. Identifying material weaknesses is the result of appropriate competence, experience and thoroughness in planning and executing the audit and not of professional judgment. Professional judgment is not a primary input to the financial aspects of the audit.

NEW QUESTION: 2
When the GPON system bears TDM signals, what type of access interface must the ONU provide?
A. STM-1
B. E1
C. Eth
D. POTs
Answer: B

NEW QUESTION: 3
A nurse is assessing an 18-month-old child. The nurse would expect the child to do which of the following actions?
A. Climbs the stairs alone, with both feet on the same step at the same time
B. Stack 2 blocks
C. Run and jump in place
D. Open doors by turning doorknobs
Answer: C
Explanation:
Explanation: A child at 18 months should be able to run and jump in place. Stacking 2 blocks should be seen at 15 months, opening doors by turning doorknobs at 36 months, and climbing stairs alone with both feet on the same step at the same time at 24 months.