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NEW QUESTION: 1
After obtaining an understanding of internal control and performing risk assessment procedures, an auditor
decided not to perform tests of controls. The auditor most likely concluded that the:
A. Assessed level of inherent risk exceeded the assessed level of control risk.
B. Additional evidence to support a reduction in control risk was not cost-beneficial to obtain.
C. Evidence obtainable through tests of controls would not support an increased level of control risk.
D. Internal control was properly designed and justifiably may be relied on.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. When an auditor decides not to perform tests of controls, the auditor most likely
concluded that the additional evidence to support a reduction in control risk was not cost-beneficial to
obtain. In other words, the additional costs that would be incurred to support a lower assessed level of
control risk would not be offset by the anticipated cost savings resulting from a lower level of substantive
tests.
Choice "B" is incorrect. The assessed level of inherent risk (which is the susceptibility of an assertion to a
material misstatement based upon the nature of the account balance or transaction class) exists
independently from and bears no direct relationship to control risk.
Choice "C" is incorrect. Even if internal control is properly designed, it cannot justifiably be relied upon
unless tests of controls are performed.
Choice "D" is incorrect. When performing additional tests of controls, an auditor is attempting to support a
lower level of control risk, not higher.

NEW QUESTION: 2
Occasionally a job that executes an existing SQL Server Integration Services (SSIS) package does not complete and nothing is processed.
You need to ensure that package logging occurs. Your solution must minimize deployment and development efforts.
What should you do?
A. Run the package by using the dtexec /rep /conn command.
B. Create an OnErrorevent handler.
C. Deploy the package by using an msi file.
D. Deploy the package to the Integration Services catalog by using dtutil and use SQL Server to store the configuration.
E. Create a reusable custom logging component.
F. Add a data tap on the output of a component in the package data flow.
G. Use the dtutil /copy command.
H. Run the package by using the dtexecui.exe utility and the SQL Log provider.
I. Run the package by using the dtexec /dumperror /conn command.
J. Use the Project Deployment Wizard.
K. Use the gacutil command.
Answer: H
Explanation:
Explanation/Reference:
Explanation:
References: http://msdn.microsoft.com/en-us/library/ms140246.aspx
http://msdn.microsoft.com/en-us/library/hh231187.aspx

NEW QUESTION: 3
The following ban list entry is displayed through the CLI.
get user ban list
id cause src-ip-addr dst-ip-addr expires created
531 protect_client 10.177.0.21 207.1.17.1 indefinite Wed Dec 24 :21:33 2008 Based on this command output, which of the following statements is correct?
A. A DLP rule has been matched.
B. An attack has been repeated more than once during the holddown period; the expiry time has been reset to indefinite.
C. This diagnostic entry results from the administrator running the diag ips log test command. This command has no effect on traffic.
D. The administrator has specified the Attack and Victim Address method for the quarantine.
Answer: D

NEW QUESTION: 4
What is the worth of a Function?
A. Its relative importance
B. Its objective
C. The current cost of performing it
D. The lowest cost at which it could be performed
Answer: D