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NEW QUESTION: 1
After obtaining an understanding of the entity and its environment, including its internal control, an auditor
decided to perform tests of controls. This is likely because:
A. There were many internal control weaknesses that could allow errors to enter the accounting system.
B. The auditor's risk assessment is based on the effective operation of controls.
C. An increase in the assessed level of control risk is justified for certain financial statement assertions.
D. Evidence to support a reduction in control risk is not available.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. After obtaining an understanding the entity and its environment, including its internal
control, the auditor may make a risk assessment that assumes controls are operating effectively. In such
cases, the auditor performs tests of controls to obtain evidence supporting this assessment.
Choice "B" is incorrect. If evidence to support a reduction in control risk is not available, tests of controls
would, by definition, not be possible.
Choice "C" is incorrect. When auditors decide to perform tests of controls, they have made a preliminary
assessment that controls are operating effectively. Accordingly, the performance of tests of controls is not
indicative of an increase in the assessed level of control risk.
Choice "D" is incorrect. When many internal control weaknesses are identified, the auditor would not be
likely to perform tests of controls. The assessed level of control risk is increased, and more reliance would
be placed on substantive tests as opposed to tests of controls.
NEW QUESTION: 2
Which two statements best describe the local authentication configuration options for a HREAP using H-REAP groups in the Cisco WLC v7.0? (Choose two.)
A. EAP-FAST with PAC or certificate provision
B. LEAP, EAP-FAST, EAP-PEAP, and EAP-TLS only
C. LEAP and EAP-FAST only
D. LEAP, EAP-FAST, EAP-PEAP, EAP-TLS, and EAP-MD5
E. EAP-FAST with PAC provision only
Answer: C,E
NEW QUESTION: 3
A company recently developed a breakthrough technology. Since this technology could give this company a significant competitive edge, which of the following would FIRST govern how this information is to be protected?
A. Acceptable use policy
B. Data classification policy
C. Access control policy
D. Encryption standards
Answer: B
Explanation:
Data classification policies define the level of protection to be provided for each category of data. Without this mandated ranking of degree of protection, it is difficult to determine what access controls or levels of encryption should be in place. An acceptable use policy is oriented more toward the end user and, therefore, would not specifically address what controls should be in place to adequately protect information.
NEW QUESTION: 4
A method doSomething () that has no exception handling code is modified to trail a method that throws a checked exception. Which two modifications, made independently, will allow the program to compile?
A. Declare the exception to be thrown in the doSomething() method signature.
B. Catch the exception in the method that calls doSomething().
C. Cast the exception to a RunTimeException in the doSomething() method.
D. Catch the exception in the method doSomething().
Answer: A,B
Explanation:
Explanation/Reference:
Valid Java programming language code must honor the Catch or Specify Requirement. This means that code that might throw certain exceptions must be enclosed by either of the following:
* A try statement that catches the exception. The try must provide a handler for the exception, as described in Catching and Handling Exceptions.
* A method that specifies that it can throw the exception. The method must provide a throws clause that lists the exception, as described in Specifying the Exceptions Thrown by a Method.
Code that fails to honor the Catch or Specify Requirement will not compile.
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