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NEW QUESTION: 1
IS auditors are MOST likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that control risks are within the acceptable limits. True or false?
A. True
B. False
Answer: A
Explanation:
Explanation/Reference:
Explanation:
IS auditors are most likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that control risks are within the acceptable limits. Think of it this way: If any reliance is placed on internal controls, that reliance must be validated through compliance testing. High control risk results in little reliance on internal controls, which results in additional substantive testing.
NEW QUESTION: 2
DRAG DROP
Match the data access type in a SAN fabric to the correct description.
Select and Place:
Answer:
Explanation:
NEW QUESTION: 3
Click the Exhibit button.
RR:
protocols {
bgp {
group ebgd {
type external;
peer-as 100;
neighbor 172.16.1.1 {
description R1;
}
}
group ibgp {
type internal;
neighbor 172.16.1.2 {
description R2;
}
group cluster {
type internal;
neighbor 172.16.1.3 {
description R3;
}
neighbor 172.16.1.4 {
description R4;
}
neighbor 172.16.1.5 {
description R5;
}
cluster 0.0.0.1;
no-client-reflect;
}
}
}
Router RR is receiving routes from R1, R2, R3, and R4 as shown in the exhibit.
Which routes will RR advertise to R5? (Choose two.)
A. routes from R2
B. routes from R3
C. routes from R4
D. routes from R1
Answer: C,D
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