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NEW QUESTION: 1
When companies use information technology (IT) extensively, evidence may be available only in electronic
form. What is an auditor's best course of action in such situations?
A. Perform limited tests of controls over electronic data.
B. Use audit software to perform analytical procedures.
C. Use generalized audit software to extract evidence from client databases.
D. Assess the control risk as high.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. When companies use information technology (IT) extensively and evidence is
available only in electronic form, generalized audit software packages generate the programs necessary to
interrogate the files and extract and analyze the data.
Choice "A" is incorrect. The use of information technology does not automatically imply that control risk is
high. The auditor would need to evaluate the client's controls to make this determination.
Choice "B" is incorrect. Although audit software might be used to perform analytical procedures, the data
would first need to be extracted from the client's system. A generalized audit software package is the best
way to do this.
Choice "D" is incorrect. If information technology is used extensively, the auditor would likely perform more
than limited tests of controls over electronic data.

NEW QUESTION: 2
Fill in the blank: The IPS policy for pre-R80 gateways is installed during the _______ .
A. Firewall policy install
B. Anti-bot policy install
C. Threat Prevention policy install
D. Access Control policy install
Answer: B
Explanation:
https://sc1.checkpoint.com/documents/R80/CP_R80BC_ThreatPrevention/html_frameset.htm?topic=documents/R80/CP_R80BC_ThreatPrevention/136486

NEW QUESTION: 3
What is used to hide data from unauthorized users by allowing a relation in a database to contain multiple tuples with the same primary keys with each instance distinguished by a security level?
A. Cell suppression
B. Data mining
C. Noise and perturbation
D. Polyinstantiation
Answer: D
Explanation:
Polyinstantiation enables a relation to contain multiple tuples with the same primary keys with each instance distinguished by a security level. Instead of just restricting access, another set of data is created to fool the lower-level subjects into thinking that the information actually means something else. Data mining is the process of extracting and processing the information held in a data warehouse into something useful. Cell suppression is a technique used to hide specific cells that contain information that could be used in inference attacks. Noise and perturbation is a technique of inserting bogus data to misdirect an attacker. Source: HARRIS, Shon, All-In-One CISSP Certification Exam Guide, McGraw-Hill/Osborne, 2002, chapter 11: Application and System Development (page 727).

NEW QUESTION: 4
A company uses Office 365 services. You implement Azure AD Connect in the local environment.
An employee moves to a new department. All Office 365 services must display the new department information for the employee.
You need to update the employee's user account.
Where should you change the value of the department attribute for the employee?
A. the Users and groups page in the office 365 admin center
B. the Metaverse Designer
C. the Active Directory management page in the Azure Management Portal
D. the on-premises Active Directory
Answer: D