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NEW QUESTION: 1
An auditor generally tests the segregation of duties related to inventory by:
A. Analytical procedures and invoice recomputation.
B. Test counts and cutoff procedures.
C. Document inspection and reconciliation.
D. Personal inquiry and observation.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Tests of controls that do not provide documentary evidence (such as those controls
related to segregation of duties) are generally tested by personal inquiry and observation by the auditor.
Choice "B" is incorrect. Test counts and cut-off procedures are effective substantive tests of inventory
(existence assertion).
Choice "C" is incorrect. Analytical procedures and invoice recomputation are substantive tests performed
by the auditor to gather evidence regarding management's assertion of valuation of the inventory.
Choice "D" is incorrect. Document inspection and reconciliation generally is not helpful in testing
segregation of duties, since even appropriate segregation often does not provide documentary evidence.

NEW QUESTION: 2
Ein Netzwerktechniker möchte eine Technologie implementieren, die einen All-in-One-Ansatz für eingehenden und ausgehenden Datenverkehr aus dem Internet ermöglicht. Dieses Gerät sollte in der Lage sein, Inhalte zu filtern und in jedem Paket nach schädlichen Informationen zu suchen. Welcher der folgenden Gerätetypen wäre erforderlich?
A. IDS-Appliance
B. RADIUS-Server
C. Proxyserver
D. UTM-Appliance
Answer: D

NEW QUESTION: 3
Which policy would you change to form a port channel between a Cisco UCS 6248 and a
Cisco UCS 2208?
A. chassis discovery policy
B. link discovery policy
C. IOM connection policy
D. link aggregation policy
Answer: A