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NEW QUESTION: 1
When forming an opinion on the adequacy of management's systems of internal control, which of the following findings would provide the most reliable assurance to the chief audit executive?
During an audit of the hiring process in a law firm, it was discovered that potential employees' credentials were not always confirmed sufficiently. This process remained unchanged at the following audit.
During an audit of the accounts payable department, auditors calculated that two percent of accounts were paid past due. This condition persisted at a follow up audit.
During an audit of the vehicle fleet of a rental agency, it was determined that at any given time, eight percent of the vehicles were not operational. During the next audit, this figure had increased.
During an audit of the cash handling process in a casino, internal audit discovered control
deficiencies in the transfer process between the slot machines and the cash counting area. It was corrected immediately.
A. 2 and 3 only
B. 1 and 3 only
C. 1 and 4 only
D. 2 and 4 only
Answer: C

NEW QUESTION: 2
A control feature designed to negate the use of utility programs to read files that contain all authorized access user codes for the network is:
A. Logon passwords.
B. A password hierarchy.
C. Internally encrypted passwords.
D. A peer-to-peer network.
Answer: C
Explanation:
Utility programs can be used to gain access to almost any file. However, gaining access to a file of passwords would be useless if those passwords were encrypted prior to placing them in the file.

NEW QUESTION: 3
A company needs to create clone LUNs on a VNX storage system. These LUNs will be used by Replication Manager to back up a Microsoft Exchange server database and log LUNs.
Where must the clone LUNS be created to have the least impact on the Exchange servers?
A. In a RAID Group shared with another application
B. In their own RAID Group
C. In the same RAID Group as the Exchange databases
D. In the same RAID Group as the Exchange logs
Answer: D

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