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NEW QUESTION: 1
By default, where are the cache files located on an EMC Avamar Windows backup client?
A. C:\Program Files\avs\etc
B. C:\Program Files\avs\bin
C. C:\Program Files\avs\var\clientlogs
D. C:\Program Files\avs\var
Answer: D
NEW QUESTION: 2
Which auditing practice relates to the controlling of hardware, software, firmware, and documentation to insure it has not been improperly modified?
A. Certification / Accreditation
B. System Control
C. Configuration Control
D. Consequence Assessment
Answer: C
NEW QUESTION: 3
An internal auditor prepared a workpaper that consisted of a list of employee names and identification numbers as well as the following statement:
"A statistical sample of 40 employee personnel files was selected to verify that they contain all
documents required by company policy 501 (copy attached). No exceptions were noted." The auditor did not place any audit verification symbols on this workpaper.
Which of the following changes would most improve the auditor's workpaper?
A. Use of audit verification symbols to show that each file was examined.
B. Listing of the actual documents examined for each employee.
C. Removal of the employee names to protect their confidentiality.
D. Justification for the sample size.
Answer: D
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