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NEW QUESTION: 1
When performing a restore operation with Symantec Backup Exec System Recovery 8.5, a user can ensure a fast and simple recovery by following simple steps.
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A. replace failed hardware
B. provide location of recovery point
C. apply user settings
D. use System Recovery Disk
E. install base operating system
Answer: A,B,D
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. Level of detection risk.
B. Extent of tests of details.
C. Extent of tests of controls.
D. Level of inherent risk.
Answer: B
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.
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B. インシデント管理
C. プロセスと手順
D. 賛辞と苦情
Answer: C
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A. Providing their employees, a secure method of connecting to the corporate network
B. Enabling best practices for the protection of their software licenses
C. Controlling unauthorized access to sensitive information
D. Applying the principle of defense in depth to their mobile devices
Answer: C
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