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NEW QUESTION: 1
A security administrator has been tasked with implementing controls that meet management goals. Drag and drop the appropriate control used to accomplish the account management goal. Options may be used once or not at all.
Answer:
Explanation:
Explanation
NEW QUESTION: 2
A FortiGate unit is configured with three Virtual Domains (VDOMs) as illustrated in the exhibit.
Which of the following statements are correct regarding these VDOMs? (Select all that apply.)
A. The FortiGate unit must be a model 1000 or above to support multiple VDOMs.
B. An admin account can be assigned to one VDOM or it can have access to all three VDOMs.
C. Changing a VDOM operational mode requires a reboot of the FortiGate unit.
D. The FortiGate unit supports any combination of these VDOMs in NAT/Route and Transparent modes.
E. A license had to be purchased and applied to the FortiGate unit before VDOM mode could be enabled.
F. All VDOMs must operate in the same mode.
Answer: B,D
NEW QUESTION: 3
What is the purpose of queue categories?
A. To list the abilities, properties, or expertise necessary to perform tasks in a work queue
B. To allow the priority and aging of a task to be controlled based on the document properties and lifecycle
C. To track and manage tasks in the work queue
D. To enable queue administrators to organize work queues in a logical representation
Answer: D
NEW QUESTION: 4
Which of the following audit techniques most likely would provide an auditor with the most assurance
about the effectiveness of the operation of internal control?
A. Confirmation with outside parties.
B. Inquiry of client personnel.
C. Observation of client personnel.
D. Recomputation of account balance amounts.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Observation of client personnel is the audit technique most likely to provide an
auditor with the most assurance about the effectiveness of the operation of an internal control. This
technique is especially effective for controls that leave little or no audit trail.
Choice "A" is incorrect. Confirmation with outside parties is a common substantive test (direct test of an
account balance), not a procedure used to test controls.
Choice "B" is incorrect. While inquiry of client personnel can provide some evidence about the
effectiveness of the operation of internal control, the auditor's direct observation generally provides greater
assurance than does inquiry.
Choice "C" is incorrect. Recomputation of account balance amounts is a substantive test, not a test of
controls.