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NEW QUESTION: 1
A successor auditor most likely would make specific inquiries of the predecessor auditor regarding:
A. The competency of the client's internal audit staff.
B. Specialized accounting principles of the client's industry.
C. Disagreements with management as to auditing procedures.
D. The uncertainty inherent in applying sampling procedures.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Inquiries should include specific questions regarding, among other things, facts that
might bear on the integrity of management; disagreements with management as to accounting principles,
auditing procedures, or other similarly significant matters; communications with those charged with
governance regarding fraud, illegal acts, and matters relating to internal control; and the predecessor's
understanding as to the reasons for the change of auditors.
Choice "A" is incorrect. Specialized industry accounting principles might be discussed; however, the
successor would be more likely to inquire about items specific to the client.
Choice "B" is incorrect. The competency of the client's internal audit staff might be discussed; however,
inquiries of the predecessor auditor regarding the staff are not required.
Choice "C" is incorrect. The uncertainty in applying sampling procedures is not something that is typically
discussed with the predecessor auditor.

NEW QUESTION: 2
Which of the following has the potential to create a DoS attack on a system?
A. A surveillance camera that has been replaced and is not plugged in
B. A wireless access point with WPA2 connected to the network
C. A disabled user account that has not been deleted
D. A server room WiFi thermostat with default credentials
Answer: B

NEW QUESTION: 3
The two categories of the policy of separation of duty are:
A. Inference control and functional separation
B. Dual control and aggregation control
C. Span of control and functional separation
D. Dual control and functional separation
Answer: D
Explanation:
Dual control requires that two or more subjects act together
simultaneously to authorize an operation. A common example is the
requirement that two individuals turn their keys simultaneously in
two physically separated areas to arm a weapon. Functional separation
implies a sequential approval process such as requiring the
approval of a manager to send a check generated by a subordinate.
* Answer "Span of control and functional separation" is incorrect. Span of control refers to the number of subordinates that can be optimally managed by a superior.
* Answer "Inference control and functional separation" is incorrect. Inference control is implementing protections that prevent the inference of information not authorized to a user from information that is authorized to be accessed by a user.
* Answer "Dual control and aggregation control" is incorrect, but aggregation refers to the acquisition of large numbers of data items to obtain information that would not be available by analyzing a small number of the data items.

NEW QUESTION: 4
Which of the following regarding route reflectors is TRUE?
A. There can only be one route reflector in a cluster.
B. Clients should have iBGP sessions with each other to maintain the mesh.
C. Only the route reflector is configured with a cluster id.
D. There can only be one level of route reflectors in the topology.
Answer: C