Questions and Answers: 166
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NEW QUESTION: 1
Which of the following courses of action would an auditor most likely follow in planning a sample of cash
disbursements if the auditor is aware of several unusually large cash disbursements?
A. Continue to draw new samples until all the unusually large disbursements appear in the sample.
B. Set the tolerable rate of deviation at a lower level than originally planned.
C. Increase the sample size to reduce the effect of the unusually large disbursements.
D. Stratify the cash disbursements population so that the unusually large disbursements are selected.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Stratification involves the grouping of transactions sharing some characteristic (such
as recorded amounts). The goal of stratification is to ensure selection of items for which potential
misstatements may individually equal or exceed tolerable misstatement. Thus, the auditor should stratify
the sample such that the unusually large transactions are selected.
Choice "A" is incorrect. The tolerable rate of deviation refers to test of controls, rather than substantive
tests.
Choice "C" is incorrect. Certain items should be individually examined; for example, the auditor should
examine those items for which potential misstatements may individually equal or exceed tolerable
misstatement. Stratifying the sample is more efficient than increasing the sample size.
Choice "D" is incorrect. By stratifying the sample, the auditor can examine each of the unusual
transactions and also reduce the sample size.
NEW QUESTION: 2
A network administrator wants to ensure that only the server can connect to port Fa0/1 on a Catalyst switch. The server is plugged into the switch Fa0/1 port and the network administrator is about to bring the server online. What can the administrator do to ensure that only the MAC address of the server is allowed by switch port Fa0/1? (Choose two.)
A. Configure an access list on the switch to deny server traffic from entering any port other than Fa0/1.
B. Configure port security on Fa0/1 to reject traffic with a source MAC address other than that of the server.
C. Employ a proprietary connector type on Fa0/1 that is incompatible with other host connectors.
D. Configure port Fa0/1 to accept connections only from the static IP address of the server.
E. Configure the MAC address of the server as a static entry associated with port Fa0/1.
F. Bind the IP address of the server to its MAC address on the switch to prevent other hosts from spoofing the server IP address.
Answer: B,E
NEW QUESTION: 3
File integrity monitoring states the following files have been changed without a written request or approved change. The following change has been made:
chmod 777 -Rv /usr
Which of the following may be occurring?
A. Administrative functions have been locked from users.
B. The ownership of/usr has been changed to the root user.
C. Administrative commands have been made world readable/writable.
D. The ownership pf /usr has been changed to the current user.
Answer: C
NEW QUESTION: 4
You have received a report of poor wireless connections on the third floor of a building under your administration. Three individuals have reported the problem. Apparently, the connections are reposting a strong signal, but the users cannot access the Internet. With the problem identified, what is the next logical step in the troubleshooting process?
A. Discover the scale of the problem
B. Create a plan of action or escalate the problem
C. Verify the solution
D. Perform corrective actions
Answer: A