Questions and Answers: 166
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NEW QUESTION: 1
Which of the following is not an inquiry the auditor should make to identify the risks of material
misstatement due to fraud?
A. Whether management is aware of any allegations of fraud.
B. Whether operating personnel have communicated to management regarding internal control and how it
functions to prevent, deter, or detect material misstatement due to fraud.
C. How management communicates to employees its views on acceptable business practices.
D. Whether there are any particular business segments for which a risk of fraud may be more likely to
exist.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. The auditor should inquire whether management (not operating personnel) has
communicated to those charged with governance (not management) regarding internal control and how it
functions to prevent, deter, or detect material misstatement due to fraud.
Choice "A" is incorrect. The auditor should inquire how management communicates to employees its
views on acceptable business practices.
Choice "C" is incorrect. The auditor should inquire whether there are any particular business segments for
which a risk of fraud may be more likely to exist.
Choice "D" is incorrect. The auditor should inquire whether management is aware of any allegations of
fraud.
NEW QUESTION: 2
Which of these components does NOT require a Security Gateway R77 license?
A. Security Management Server
B. Check Point Gateway
C. SmartConsole
D. SmartUpdate upgrading/patching
Answer: C
NEW QUESTION: 3
Refer to the exhibit.
Which two outcomes occur when the state is Other? (Choose two.)
A. The interface is administratively shut down.
B. Cisco Fabric Services is not enabled.
C. The interface is not an F Port.
D. The interface is not an E Port.
E. NPIV should be disabled.
F. The interface is functioning, but may have errors.
G. Encryption is not enabled.
H. The VSAN on each end of the connection does not match.
Answer: A,C
Explanation:
Explanation
https://www.cisco.com/c/en/us/td/docs/storage/san_switches/mds9000/sw/rel_3_x/troubleshooting/guide/trblgd/t