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NEW QUESTION: 1

A. Option B
B. Option C
C. Option A
D. Option D
Answer: C

NEW QUESTION: 2
Which of the following factors would least likely affect the extent of the auditor's consideration of the
client's internal controls?
A. How frequently the control is performed.
B. The expected deviation rate from the control.
C. The amount of time budgeted to complete the engagement.
D. The extent to which other tests provide evidence about the same assertion.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. The extent of the auditor's consideration of the client's internal controls is affected by
a variety of factors, with the primary goal being to obtain a sufficient understanding the entity and its
environment, including its internal control. The amount of time budgeted to complete the audit should not
be a primary factor in determining the extent of consideration of the client's internal controls--if more time is
needed to adequately consider internal control, then the budget should be revised.
Choice "B" is incorrect. How frequently the control is performed would affect the extent of the auditor's
consideration of the client's internal controls.
Choice "C" is incorrect. The expected deviation rate would affect the extent of the auditor's consideration
of the client's internal controls.
Choice "D" is incorrect. The extent to which other tests provide evidence about the same assertion would
affect the extent of the auditor's consideration of the client's internal controls.

NEW QUESTION: 3
Which of the following are valid sources for the Context Hub? (Choose two)
A. Health and Wellness module
B. Reporting Engine
C. Web Threat Detection
D. RSA Endpoint
E. Respond Server
Answer: D,E

NEW QUESTION: 4
A company is deploying a DIP solution and scanning workstations and network drives for documents that contain potential Pll and payment card dat a. The results of the first scan are as follows:

The security learn is unable to identify the data owners for the specific files in a timely manner and does not suspect malicious activity with any of the detected files. Which of the following would address the inherent risk until the data owners can be formally identified?
A. Move the files from the marketing share to a secured drive.
B. Configure the DLP tool to delete the files on the shared drives
C. Remove the access for the internal audit group from the accounts payable and payroll shares
D. Search the metadata for each file to locate the file's creator and transfer the files to the personal drive of the listed creator.
Answer: A

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