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NEW QUESTION: 1
An organization is migrating from an older document imaging system to a new system. What is the most important risk to consider first?
A. Database capacity and transfer rate.
B. Lack of documentation.
C. Barcode compatibility.
D. Reliable and accurate retrieval.
Answer: D
NEW QUESTION: 2
Refer to the exhibit.
Which two statements describe the routing table of the leaf switch? (Choose two.)
A. The next hop 10.1.168.95 for route 172.16.100 0/24 is the TEP address of a border leaf in ACI.
B. The next hop 10.0.8.65 for route 10.20.1.0724 is the TEP address of a border leaf in ACI.
C. The next hop 10.0.1.14 for route 172.16.99.0/24 is the TEP address of a border leaf in ACI.
D. 172.16.100.0/24 is a BD subnet in ACI.
E. 10.20.1.0/24 is a BD subnet in ACI.
Answer: C,E
NEW QUESTION: 3
Which of the following takes effect if a file has both share permissions and NTFS permissions?
A. Only the share permissions take effect on the file
B. The minimum level between the two permissions
C. Only the NTFS permissions take effect on the file
D. The maximum level between the two permissions
Answer: B
NEW QUESTION: 4
In identifying matters for communication with those charged with governance, an auditor most likely would
ask management whether:
A. The turnover in the accounting department was unusually high.
B. There were any subsequent events of which the auditor was unaware.
C. It agreed with the auditor's assessed level of control risk.
D. It consulted with another CPA firm about accounting matters.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. The auditor is required to communicate to those charged with governance regarding
certain matters, including management consultation with other auditors. Consequently, the auditor must
ask management about this matter.
Choice "A" is incorrect. Unusually high turnover in the accounting department is a negative factor in
assessing control risk, but it is not a matter that needs to be communicated to those charged with
governance.
Choice "C" is incorrect. Inquiry of management concerning any subsequent events of which the auditor is
unaware is a required audit procedure, which would also be confirmed as part of the management
representation letter, but it is not a matter that needs to be communicated to those charged with
governance. (They should already know!)
Choice "D" is incorrect. The auditor alone has responsibility for judgments regarding the assessed level of
control risk, and the auditor would not generally discuss this assessment with management.
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