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NEW QUESTION: 1
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. Recomputation of account balance amounts.
B. Observation of client personnel.
C. Inquiry of client personnel.
D. Confirmation with outside parties.
Answer: B
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.

NEW QUESTION: 2
Welche der folgenden Angaben ist eine Eingabe für die direkte und verwaltete Projektausführung?
A. Fehlerbehebung implementiert
B. Genehmigte Änderungsanforderungen
C. Angeforderte Änderungen
D. Informationen zur Arbeitsleistung
Answer: B

NEW QUESTION: 3
-- Exhibit --
user@router> show route
inet.0: 9 destinations, 9 routes (9 active, 0 holddown, 0 hidden)
+ = Active Route, - = Last Active, * = Both
10.10.10.91/32 *[Direct/0] 00:09:40
>via lo0.0
10.10.10.92/32 *[OSPF/10] 00:01:50, metric 1
>to 172.16.1.2 via ge-0/0/2.0
100.100.1.0/24 *[Static/5] 00:01:50
Reject
172.16.1.0/24 *[Direct/0] 00:06:09
>via ge-0/0/2.0
172.16.1.1/32 *[Local/0] 00:06:09
Local via ge-0/0/2.0
192.168.0.0/16 *[Aggregate/130] 00:00:06
Reject
192.168.0.0/17 *[Aggregate/130] 00:00:06
>to 172.16.1.2 via ge-0/0/2.0
192.168.50.0/24 *[Static/5] 00:00:06
>to 172.16.1.2 via ge-0/0/2.0
192.168.51.0/24 *[Static/5] 00:00:06
>to 172.16.1.2 via ge-0/0/2.0
user@router> show configuration policy-options
policy-statement demo {
term 1 {
from {
protocol static;
route-filter 192.168.0.0/16 orlonger accept;
}
then accept;
}
}
user@router> show configuration protocols ospf
export demo;
area 0.0.0.0 {
interface ge-0/0/2.0;
}
-- Exhibit --
Given the configuration and routing table shown in the exhibit, which routes will be advertised to OSPF neighbors because of the demo policy?
A. 192.168.50.0/24 only
B. 192.168.50.0/24 and 192.168.51.0/24
C. 192.168.0.0/16 only
D. 192.168.0.0/17, 192.168.50.0/24, and 192.168.51.0/24
Answer: B

NEW QUESTION: 4
You have a SQL Server 2012 database named DB1. You have a backup device named
Device1.
You discover that the log file for the database is full.
You need to ensure that DB1 can complete transactions. The solution must not affect the chain of log sequence numbers (LSNs).
Which code segment should you execute?
A. BACKUP LOG DB1 TO Device1 WITH TRUNCATE_ONLY
B. BACKUP LOG DB1 TO Device1 WITH NORECOVERY
C. BACKUP LOG DB1 TO Device1
D. BACKUP LOG DB1 TO Device1 WITH COPY_ONLY
Answer: C
Explanation:
http://msdn.microsoft.com/en-us/library/ms186865.aspx
http://msdn.microsoft.com/en-us/library/ms179478.aspx
http://msdn.microsoft.com/en-us/library/ms190925.aspx

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