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NEW QUESTION: 1
Which of the following audit techniques most likely would provide an auditor with the most assurance
about the effectiveness of the operation of internal control?
A. Recomputation of account balance amounts.
B. Inquiry of client personnel.
C. Observation of client personnel.
D. Confirmation with outside parties.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Observation of client personnel is the audit technique most likely to provide an
auditor with the most assurance about the effectiveness of the operation of an internal control. This
technique is especially effective for controls that leave little or no audit trail.
Choice "A" is incorrect. Confirmation with outside parties is a common substantive test (direct test of an
account balance), not a procedure used to test controls.
Choice "B" is incorrect. While inquiry of client personnel can provide some evidence about the
effectiveness of the operation of internal control, the auditor's direct observation generally provides greater
assurance than does inquiry.
Choice "C" is incorrect. Recomputation of account balance amounts is a substantive test, not a test of
controls.

NEW QUESTION: 2
Ein Chief Information Security Officer (CISO) hat von einem Zero-Day-Exploit erfahren, der für ein Anbieterprodukt verwendet wird, das derzeit in der Organisation bereitgestellt wird. Das Netzwerkteam muss eine Liste potenziell anfälliger Assets bereitstellen, die das Netzwerksicherheitsteam scannen kann. Welche der folgenden Methoden wird das Netzwerk am wahrscheinlichsten verwenden?
A. IDF-Dokumentation
B. Änderungsverwaltungsprozess
C. Bestandsverwaltungsdatenbank
D. Physisches Netzwerkdiagramm
Answer: A

NEW QUESTION: 3
You inherit a legacy database system when the previous DBA, Bob, leaves the company. You are notified that users are getting the following error:
mysql> CALL film_in_stock (40, 2, @count);
ERROR 1449 (HY000): The user specified as a definer ('bon'@'localhost') does not exist
How would you identify all stored procedures that pose the same problem?
A. Execute SELECT * FROM INFORMATION_SCHEMA. ROUTINES WHERE DEFINER='bob@localhost';.
B. Execute SHOW ROUTINES WHERE DEFINER='bob@localhost'.
C. Examine the Mysql error log for other ERROR 1449 messages.
D. Execute SELECT * FROM INFORMATION_SCHEMA. PROCESSLIST WHERE USER='bob' and HOST=' localhost';.
E. Execute SELECT * FROM mysql.routines WHERE DEFINER='bob@localhost';.
Answer: A
Explanation:
The processlist table has only the connected session info. The mysql.proc and information_schema.routines has the SP/routines and functions info including the definer and definition code.

NEW QUESTION: 4

A. Option D
B. Option B
C. Option A
D. Option C
Answer: B,D