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NEW QUESTION: 1



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

NEW QUESTION: 2
In assessing control risk, an auditor ordinarily selects from a variety of techniques, including:
A. Inspection and verification.
B. Comparison and confirmation.
C. Reperformance and observation.
D. Inquiry and analytical procedures.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Tests of controls used in assessing control risk ordinarily include procedures such as
inquiry of appropriate entity personnel, inspection of documents and reports indicating performance of the
policy or procedure, observation of the application of the policy or procedure, and reperformance of the
application of the policy or procedure by the auditor.
Choice "A" is incorrect. Analytical procedures are used in planning the audit, as a form of substantive
testing, and as a final review. They are not useful in assessing control risk.
Choice "C" is incorrect. Confirmation is a form of substantive testing, not a test of controls for assessing
control risk.
Choice "D" is incorrect. Verification is a form of substantive testing, not a test of controls for assessing
control risk.

NEW QUESTION: 3
CORRECT TEXT
In the smb.conf, what is the numeric value for the directory mask directive to ensure directories created within a share will have full permissions for all users?
Answer:
Explanation:
0777, 777