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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. Recomputation of account balance amounts.
C. Confirmation with outside parties.
D. Inquiry of client personnel.
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. Author access and Delete Documents rights and the ServerModifier and ServerCreator roles
B. Reader access rights and ServerWriter and ServerManager roles
C. Designer access rights and ClusterCreator and ClusterModifier roles
D. Editor access rights and ClusterModifier role
Answer: A

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 Enforcement policy
B. HTTP Posture Service
C. 802.1x Posture Service
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. Risk management policy
B. Risk management strategy
C. Business continuity plan
D. Risk management process guide
Answer: D