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NEW QUESTION: 1
Which group within Cisco does the Threat Response team use for threat analysis and research?
A. Cisco Network Response
B. Cisco Deep Analytics
C. Cisco Talos
D. OpenDNS Group
Answer: C
Explanation:
Reference: https://www.cisco.com/c/en/us/products/security/threat-response.html#~benefits
NEW QUESTION: 2
Match the access control type to the example of the control type.
Drag each access control type net to its corresponding example.
Answer:
Explanation:
Explanation
Administrative - labeling of sensitive data
Technical - Constrained user interface
Logical - Biometrics for authentication
Physical - Radio Frequency Identification 9RFID) badge
NEW QUESTION: 3
A. ipconfig
B. hostname
C. net share
D. tracert
Answer: A
NEW QUESTION: 4
Which of the following is not part of obtaining an understanding of internal control?
A. Determining the extent to which internal controls are computerized.
B. Considering knowledge obtained from previous audits.
C. Determining whether internal controls are operating effectively.
D. Considering the types of misstatements that may occur in an entity's financial statements.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. The auditor is not required to obtain knowledge about operating effectiveness as part
of the understanding of internal control. This knowledge is obtained later, for specific controls on which the
auditor plans to rely.
Choices "A", "C", and "D" are incorrect. During the planning phase of the audit, the auditor obtains an
understanding of the internal control system by considering:
- The types of misstatements that may occur.
- The risk that misstatements may occur.
- Factors that influence the design of tests of controls and substantive tests.
- The assessment of inherent risk.
- Judgments about materiality.
- The complexity and sophistication of the entity's operations and systems.
- The use of manual vs. computerized control procedures.
Such knowledge may be obtained by appropriate inquiry, inspection, or observation. Knowledge may also
be obtained based on previous experience with the client and/or an understanding of the industry in which
the entity operates.