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NEW QUESTION: 1
Which of the following is a benefit of using callback devices?
A. Allow call forwarding
B. Can be used in a switchboard environment
C. Permit unlimited user mobility
D. Provide an audit trail
Answer: D
Explanation:
Explanation/Reference:
Explanation:
A callback feature hooks into the access control software and logs all authorized and unauthorized access attempts, permitting the follow-up and further review of potential breaches. Call forwarding (choice D) is a means of potentially bypassing callback control. By dialing through an authorized phone number from an unauthorized phone number, a perpetrator can gain computer access. This vulnerability can be controlled through callback systems that are available.
NEW QUESTION: 2
What is one method of associating a Safety Stock Quantity value to an item?
A. Enter your value in the Safety Stock Quantity Override column in the Items page.
B. Enter your value in the Safety Stock Quantity column in the Items page.
C. Upload the value using File Based Data Import (FBDI)
D. Run the Safety Stock Quantity Update Process.
Answer: B
NEW QUESTION: 3
In assessing the competence of a client's internal auditor, an independent auditor most likely would
consider the:
A. Internal auditor's compliance with professional internal auditing standards.
B. Evidence supporting a low assessed level of control risk.
C. Client's policies that limit the internal auditor's access to management salary data.
D. Results of ratio analysis that may identify unusual transactions and events.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. In assessing the competence of a client's internal auditor, an independent auditor
would consider the internal auditor's compliance with professional auditing standards. Such compliance
could be evaluated by reviewing the audit plan and auditing procedures used by the internal auditor, as
well as by assessing the quality of audit documentation provided.
Choice "B" is incorrect. The internal auditor's access to management salary data has no bearing on his or
her competency.
Choice "C" is incorrect. The external auditor's assessment of control risk might be based in part on the
existence and effectiveness of an internal audit group, but such assessment would not provide information
regarding the competency of the internal auditor.
Choice "D" is incorrect. Ratio analysis might be used to identify unusual transactions or events, but it
would not provide information regarding the competency of the internal auditor.
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