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NEW QUESTION: 1
As a result of tests of controls, an auditor assesses control risk too high. This incorrect assessment most
likely occurred because:
A. The auditor believes that the control activity will reduce the extent of substantive testing when, in fact, it
will not.
B. Control risk based on the auditor's sample is less than the true operating effectiveness of the client's
control activity.
C. The auditor believes that the control activity relates to the client's assertions when, in fact, it does not.
D. Control risk based on the auditor's sample is greater than the true operating effectiveness of the client's
control activity.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. The risk of assessing control risk too high is the risk that the assessed level of
control risk based on the sample is greater than the true risk based on the actual operating effectiveness
of the control.
Choice "A" is incorrect. The risk of assessing control risk too low is the risk that the assessed level of
control risk based on the sample is less than the true risk based on the actual operating effectiveness of
the control.
Choice "B" is incorrect. Assessing control risk too high relates to an incorrect evaluation of risk by the
auditor, not to whether the control activity relates to the client's assertions.
Choice "C" is incorrect. If the auditor believes that a control activity will reduce the extent of substantive
testing when, in fact, it will not, this implies that the control risk based on the auditor's sample was less
than the true risk based on the actual operating effectiveness of the control. This would be an example of
assessing control risk too low, not too high.

NEW QUESTION: 2
Which statement describes what occurs during an inter-MME tracking area update procedure?
A. The SGW change indication is conveyed to the old MME in the context ack message.
B. The SGW change indication is conveyed to the old MME in the context request message.
C. The old MME does the integrity check of the context request by using the old GUTI in the context request message.
D. The old MME does the integrity check of the context request by using the PTMSI signature in the context request message.
Answer: A

NEW QUESTION: 3
What is the disadvantage of an automated vulnerability assessment tool?
A. Ineffective
B. Prone to false negatives
C. Slow
D. Noisy
E. Prone to false positives
Answer: D
Explanation:
Vulnerability assessment tools perform a good analysis of system vulnerabilities; however,they are noisy and will quickly trip IDS systems.

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