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NEW QUESTION: 1
Which of the following audit techniques ordinarily would provide an auditor with the least assurance about
the operating effectiveness of an internal control activity?
A. Inquiry of client personnel.
B. Inspection of documents and reports.
C. Preparation of system flowcharts.
D. Observation of client personnel.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Preparation of system flowcharts may aid in the auditor's understanding of internal
control, but would not indicate whether controls were actually operating as designed.
Choices "A", "B", and "C" are incorrect. Inquiry, inspection, observation (and reperformance) are all tests
that may be used to evaluate the operating effectiveness of a control.

NEW QUESTION: 2
Refer to the exhibit.

A technician configures RIP on a new N-Series switch to connect to an existing switch that runs RIP. The new switch routing table is NOT populating even after the correct network statements are added.
What is causing this issue?
A. The existing switch has been configured for "hostroutesaccept".
B. The other switch is a root bridge and cannot form RIP relationships.
C. The new N-Series switch does not have "default-information originate" configured.
D. The existing switch is configured to send and receive only for RIPv1.
Answer: D

NEW QUESTION: 3
What is the Trusteer Mobile Risk Engine (MRE)?
A. A master remote end-point solution to mitigate mobile malware
B. A plug-in installed on the end point device protecting online banking (OLB) web transactions
C. Web based service to correlate mobile device risk factors with account compromise history.
D. A browser based application serving all of Trusteer's Mobile customers
Answer: C
Explanation:
Reference:
http://www.ibm.com/developerworks/library/se-trusteer/

NEW QUESTION: 4
You have a SharePoint Server farm.
You create an external content type that exposes data from a Microsoft SQL Server database.
You need to ensure that a user can access the data exposed by the type.
What should you do?
A. Grant the user the Execute permission for the type.
B. Grant the user the Edit permission for the type.
C. Assign the user the db_datareader role for the database.
D. Assign the user the db_datawriter role for the database.
Answer: B

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