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NEW QUESTION: 1
The responsibility to establish, maintain and monitor internal controls is that of the entity's:
A. Management.
B. Accounting department.
C. Internal auditor.
D. External auditor.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. The entity's management is responsible for establishing, maintaining, and monitoring
the entity's internal controls, considering whether those controls are operating as intended, and modifying
controls as conditions change.
Choice "A" is incorrect. The accounting department is not responsible for establishing, maintaining, and
monitoring internal controls.
Choice "B" is incorrect. The internal auditors contribute to the monitoring of the entity's activities, but are
not responsible for establishing or maintaining them.
Choice "D" is incorrect. The (external) auditor is required to obtain sufficient knowledge of internal control,
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A. Ctrl+k
B. Ctrl+p
C. Ctrl+b
D. Ctrl+c
Answer: A

NEW QUESTION: 3
Refer to the exhibit.
Which statement is true?
A. There is a potential routing loop.
B. NAT on a stick is performed on interface Et0/0.
C. It is impossible for the destination interface to equal the source interface.
D. This output represents a UDP flow or a TCP flow.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
In this example we see that the source interface and destination interface are the same (Et0/0). Typically this is seen when there is a routing loop for the destination IP address.

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