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NEW QUESTION: 1
Which one of the following is least likely to be recommended by the auditor when an EDIEFT system is being designed?
A. Remote access to electronic data should be denied.
B. Data security procedures should be written to prevent changes to data by unauthorized individuals
C. Disaster recovery plans should be established.
D. The identity of the individual approving an electronic document should be stored as a data field.
Answer: A
Explanation:
One of the benefits of an EDI-EFT system is that it can provide remote access at any time from any place if telecommunications links are available. However, appropriate controls should prevent unauthorized access. A multinational company has an agreement with a value-added network VAN) that provides the encoding and communications transfer for the company's electrons.. data interchange EDI) and electronic funds transfer EFT) transactions. Before transfer of data to the VAN, the company performs online preprocessing of the transactions. The internal auditor is responsible for assessing preprocessing controls. In addition, the agreement between the company and the VAN states that the internal auditor is allowed toe :amine and report on the controls in place at the VAN on an annual basis. The contract specifies that access to the VAN can occur on a surprise basis during the second or third quarter of the company's fiscal year. This p n I was -hosen so it would not interfere with processing during the VAN's peak transaction periods. This provision was riot reviewed with internal auditing. The annual audit plan approved by the board of directors specifies that a full audit would be done during the current year.
NEW QUESTION: 2
An administrator determines that when a host residing in a High Availability (HA) cluster
fails, the virtual machines fail to restart on a remaining host, or will only restart after a long delay.
Which two conditions would account for this behavior? (Choose two.)
A. There is insufficient spare capacity on hosts with which the virtual machines are compatible.
B. Distributed Resource Scheduler was not enabled at the time the failure occurred.
C. The virtual machines were not protected by vSphere HA at the time the failure occurred.
D. The virtual machines contain physical Raw Device Mappings.
Answer: A,C
NEW QUESTION: 3
An engineer is performing a predictive wireless design for a carpeted office space, which requires voice capability and location services. Which two requirements are inputs to the design? (Choose two.)
A. continuous -67 dBm coverage from one access pointE. continuous -72 dBm coverage from one access point
B. overlapping -67 dBm coverage from three access points
C. overlapping -75 dBm coverage from three access points
D. overlapping-72 dBm coverage from two access points
Answer: A,C
Explanation:
http://www.cisco.com/c/en/us/td/docs/solutions/Enterprise/Mobility/emob73dg/emob73/ ch3_WLAN.html#pgfId-1000250
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