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NEW QUESTION: 1
What are two key components of the Cisco Application Centric infrastructure architecture?
(Choose two )
A. Application Policy Infrastructure Controller
B. access switch
C. spine switch
D. distribution switch
E. Application-Centric Infrastructure Controller
Answer: A,C
NEW QUESTION: 2
A third-party contract signed by a business unit manager failed to specify information security requirements Which of the following is the BEST way for an information security manager to prevent this situation from reoccurring?
A. Inform business unit management of the information security requirements.
B. Involve the information security team in contract negotiations
C. Integrate information security into the procurement process
D. Provide information security training to the business units
Answer: C
NEW QUESTION: 3
A. Option D
B. Option A
C. Option B
D. Option E
E. Option C
Answer: A,B,D
NEW QUESTION: 4
During consideration of internal control in a financial statement audit, an auditor is not obligated to:
A. Determine whether the control activities relevant to audit planning have been implemented.
B. Perform procedures to understand the design of internal control.
C. Search for all significant deficiencies in the operation of internal control.
D. Understand the internal control environment and the accounting system.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. During consideration of internal control in a financial statement audit, an auditor is
not obligated to search for all significant deficiencies in the operation of internal control, but should
communicate any such situations noted to management and those charged with governance.
Choice "B" is incorrect. The auditor is required to obtain an understanding of each of the five components
of internal control, including the control environment and the (accounting) information system.
Choices "C" and "D" are incorrect. As part of planning, the auditor is required to obtain an understanding of
the design of relevant controls and to determine whether they have been implemented.
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