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NEW QUESTION: 1
Which protocol is not supported for DLP?
A. ftp
B. http
C. https
D. smtp
Answer: C
NEW QUESTION: 2
As shown in the following figure, host A does not have a gateway configured. Host B has a gateway ARP cache. Which is correct? (Multiple choice)
A. When the ARP proxy is enabled on G0/0/1 of the router, host A can communicate with host B.
B. Host B sends a packet with the destination IP address of 10 0 12 1to he forwarded to host A
C. Host A and Host B cannot communicate in both directions
D. Host A sends a packet with the destination IP address of 11_0 12 1 to be forwarded to host B
Answer: B,C
NEW QUESTION: 3
An auditor vouched data for a sample of employees in a payroll register to approved clock card data to
provide assurance that:
A. Payments to employees are computed at authorized rates.
B. Employees work the number of hours for which they are paid.
C. Segregation of duties exists between the preparation and distribution of the payroll.
D. Internal controls relating to unclaimed payroll checks are operating effectively.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. By vouching to time card data, the auditor is testing the existence assertion for hours
worked.
Choice "A" is incorrect. Vouching to approved time card data would provide evidence about hours worked,
not pay rates. Pay rates would be tested by comparing to personnel records.
Choice "C" is incorrect. Vouching to approved time cards does not provide evidence about segregation of
duties.
Choice "D" is incorrect. Vouching to the approved time cards does not provide evidence about internal
controls related to unclaimed paychecks. The auditor would need to observe a payroll distribution to
evaluate these controls.
NEW QUESTION: 4
What elements typically make up the investment section of a ROI calculation?
A. Just the tangible/predictable fixed expenses: Software license, software support, hardware, and hardware maintenance
B. Just the operational expense: Software license and hardware
C. Software license, software support, consulting, training, hardware, and hardware maintenance
D. Software license, software support, consulting, training, hardware, hardware maintenance, process inefficiencies, lack of agility, and the absence of process visibility
Answer: D
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