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NEW QUESTION: 1
An IS auditor is reviewing access to an application to determine whether the 10 most recent "new user" forms were correctly authorized. This is an example of:
A. stop-or-go sampling.
B. variable sampling.
C. substantive testing.
D. compliance testing.
Answer: D
Explanation:
Compliance testing determines whether controls are being applied in compliance with policy. This includes tests to determine whether new accounts were appropriately authorized. Variable
sampling is used to estimate numerical values, such as dollar values. Substantive testing substantiates the integrity of actual processing, such as balances on financial statements. The development of substantive tests is often dependent on the outcome of compliance tests. If compliance tests indicate that there are adequate internal controls, then substantive tests can be minimized. Stop-or-go sampling allows a test to be stopped as early as possible and is not appropriate for checking whether procedures have been followed.

NEW QUESTION: 2
What is an MBSSID?
A. a set of physical APs configured in a BSA to form cells that are controlled by a single controller
B. the identified overlap area between two cells, which identifies the clients that are operating in that area at any given time
C. a virtual AP configured on a physical AP that share a single physical device, which is one half-duplex radio
D. the group of clients that are allowed to gain access to one or more SSIDs configured in an AP
Answer: C

NEW QUESTION: 3

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