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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. Observation of client personnel.
B. Inquiry of client personnel.
C. Recomputation of account balance amounts.
D. Confirmation with outside parties.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Observation of client personnel provides an auditor with the most assurance about
the effectiveness of the operation of an internal control.
Choice "A" is incorrect. Observation by the auditor provides more assurance than mere inquiry. Inquiry
alone generally will not support a conclusion for a lower assessed level of control risk.
Choices "B" and "D" are incorrect. Recomputation of account balance amounts and confirmation with
outside parties are substantive tests of account balances, not tests of controls.

NEW QUESTION: 2
In order to create a Domino cluster, which rights are requiredfor you to have to the Domino
Directory?
A. Designer access rights and ClusterCreator and ClusterModifier roles
B. Reader access rights and ServerWriter and ServerManager roles
C. Author access and Delete Documents rights and the ServerModifier and ServerCreator roles
D. Editor access rights and ClusterModifier role
Answer: C

NEW QUESTION: 3
Which additional service must be added to a ClearPass server to use the OnGuard Agent health checks for 802.1x authentication?
A. 802.1x Posture Service
B. HTTP Posture Service
C. 802.1x Enforcement policy
D. WebAuth Service
E. 802.1x Authentication
Answer: D
Explanation:
Referencehttp://community.arubanetworks.com/t5/Security/Clearpass-Onguard- implementation-and-documentation/td-p/121057

NEW QUESTION: 4
What document separately describes the steps required to implement risk management within an organization?
A. Business continuity plan
B. Risk management policy
C. Risk management strategy
D. Risk management process guide
Answer: D