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NEW QUESTION: 1
An administrator would like to lower storage costs by only keeping frequently accessed data on FC disks, less accessed data on low cost SATA disks, and seldom accessed data on optical media. Which of the following should be deployed?
A. CAS
B. HSM
C. Archiving
D. DAS
Answer: B
NEW QUESTION: 2
Analytical procedures used in planning an audit should focus on:
A. Enhancing the auditor's understanding of the client's business.
B. Testing individual account balances that depend on accounting estimates.
C. Evaluating the adequacy of evidence gathered concerning unusual balances.
D. Identifying material weaknesses in internal control.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. The purpose of applying analytical procedures in planning the audit is to assist in
planning the nature, timing, and extent of auditing procedures that will be used to obtain audit evidence for
specific account balances or classes of transactions. To accomplish this, the analytical procedures used in
planning the audit should focus on (a) enhancing the auditor's understanding of the client's business and
the transactions and events that have occurred since the last audit date, and (b) identifying areas that may
represent specific risks relevant to the audit.
Choice "A" is incorrect. Analytical procedures to assess the adequacy of evidence would be used in the
final review stage.
Choice "B" is incorrect. Testing individual account balances that depend on accounting estimates would be
a substantive application of analytical procedures and would not be used in the planning stages of an
audit.
Choice "D" is incorrect. Analytical procedures are generally not useful in detecting material weaknesses in
the client's internal control.
NEW QUESTION: 3
On the Infranet Enforcer, which two optons must be configured on the policy to require Source IP enforcement? (Choose two.)
A. Authentication/Auth Server
B. Authentication/Infranet-Auth
C. position policy at the top
D. position policy at the bottom
Answer: B,C
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