A. Option A
B. Option D
C. Option C
D. Option B
Answer: B
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NEW QUESTION: 1
Which of the following situations would most likely result in the auditor in charge (AIC) recommending that the staff auditor further investigate non-compliant items?
A. Before the staff auditor conducted a test of statistical sample items, the AIC was already aware of underlying control weaknesses.
B. A staff auditor conducted a test of 85 non-statistical sample items, selected randomly, and 5 are not in compliance with organizational policy.
C. A staff auditor conducted a test of statistical sample items, the results of which fall below the acceptable error rate by less than one percentage point.
D. A staff auditor conducted a test of 25 non-statistical sample items, selected judgmentally, and 5 are not in compliance with organizational policy.
Answer: D
NEW QUESTION: 2
A. Option A
B. Option D
C. Option C
D. Option B
Answer: B
NEW QUESTION: 3
While looking in the IntroSpect Analyzer Conversations screen you see there are a large number of DNS sessions coming from one IP address on the data center network VLAN. Would this be a logical next step? (The device at the IP address could be infected with malware seeking Command and Control. You should audit the device.)
A. Yes
B. No
Answer: A
NEW QUESTION: 4
A. Option B
B. Option A
C. Option C
D. Option D
Answer: A