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NEW QUESTION: 1
In auditing accounts receivable, the negative form of confirmation request most likely would be used
when:
A. The total recorded amount of accounts receivable is immaterial to the financial statements taken as a
whole.
B. Response rates in prior years to properly designed positive confirmation requests were inadequate.
C. Recipients are likely to return positive confirmation requests without verifying the accuracy of the
information.
D. The combined assessed level of inherent risk and control risk relative to accounts receivable is low.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Negative confirmations are most likely to be used when the assessed level of audit
risk, including inherent and control risk, is low.
Choice "A" is incorrect. If the total amount of accounts receivable is immaterial, the auditor is not likely to
send any confirmations.
Choice "B" is incorrect. If prior year response rates were low, negative confirmations would not be used
since the auditor would be concerned that the negative confirmations would not receive adequate attention
from the recipients.
Choice "C" is incorrect. An auditor would need to feel comfortable that the confirmations would receive
adequate attention from the recipients before deciding to send negative confirmations.
NEW QUESTION: 2
Your network contains an Active Directory domain named contoso.com.
All user accounts in the marketing department reside in an organizational unit (OU) named OU1.
You have a Group Policy object (GPO) named GPO1. GPO1 contains Folder Redirection settings. GPO1 has default permissions.
You discover that the Folder Redirection settings are not applied to the users in the marketing department.
You open Group Policy Management as shown in the exhibit. (Click the Exhibit button.)
You need to ensure that the Folder Redirection settings in GPO1 apply to the marketing users.
What should you do?
A. Enforce GPO1.
B. Modify the link order of GPO1.
C. Enable the link of GPO1.
D. Modify the Delegation settings of GPO1.
Answer: A
NEW QUESTION: 3
Ann, the security administrator, wishes to implement multifactor security. Which of the following should be implemented in order to compliment password usage and smart cards?
A. Swipe badge readers
B. Passphrases
C. Fingerprint readers
D. Hard tokens
Answer: C
Explanation:
A multifactor authentication method uses two or more processes for logon. A twofactor method might use smart cards and biometrics for logon. For obvious reasons, the two or more factors employed should not be from the same category.
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