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NEW QUESTION: 1
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Which three steps are needed to ensure a fast and efficient system recovery? (Select three.)
A. replace failed hardware
B. provide location of recovery point
C. apply user settings
D. install base operating system
E. use System Recovery Disk
Answer: A,B,E
NEW QUESTION: 2
When an auditor increases the assessed level of control risk because certain control activities were
determined to be ineffective, the auditor would most likely increase the:
A. Extent of tests of controls.
B. Level of inherent risk.
C. Extent of tests of details.
D. Level of detection risk.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. As the assessed level of control risk increases, the acceptable level of detection risk
for financial statement assertions decreases. To attain a decreased level of detection risk, greater
assurance is needed from substantive tests. Increasing the extent of tests will provide greater assurance.
Choice "A" is incorrect. Tests of controls are used to assess the level of control risk. Once such
assessment is made, there is no need to perform further tests of controls.
Choice "B" is incorrect. As the assessed level of control risk increases, the acceptable level of detection
risk decreases. In this way, the auditor can keep total audit risk to an acceptable level.
Choice "D" is incorrect. Inherent risk is based on the nature of the assertion and cannot be changed.
NEW QUESTION: 3
「サービスリクエスト管理」の実践は、効率を最大化するために何に依存していますか？
A. プロセスと手順
B. インシデント管理
C. 賛辞と苦情
D. セルフサービスツール
Answer: A
NEW QUESTION: 4
What is an organization's goal in deploying a policy to encrypt all mobile devices?
A. Applying the principle of defense in depth to their mobile devices
B. Providing their employees, a secure method of connecting to the corporate network
C. Enabling best practices for the protection of their software licenses
D. Controlling unauthorized access to sensitive information
Answer: D
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