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NEW QUESTION: 1
A company uses a standard form to document and approve all changes in production programs. To ensure that the forms are properly authorized, which of the following is the MOST effective sampling method?
A. Monetary
B. Discovery
C. Attribute
D. Variable
Answer: B

NEW QUESTION: 2
Which of the following is not an objective of internal control?
A. Compliance.
B. Efficiency.
C. Accuracy.
D. Validation.
Answer: D

NEW QUESTION: 3
Which of the following is the most appropriate activity for an internal auditor to perform during a review of systems development activity?
A. Serve on the IT steering committee that determines what new systems are to be developed.
B. Recommend specific automated procedures to be incorporated into new systems that will provide reasonable assurance that all data submitted to an application are converted to machine-readable form.
C. Recommended specific operational procedures that will ensure that all data submitted for processing are converted to machine-readable form.
D. Review the methodology used to monitor and control the system development function.
Answer: D
Explanation:
Auditor objectivity is not impaired when she recommends standards of control for systems or reviews procedures before implementation. However. drafting procedures for systems and designing, installing. and operating systems are not audit functions. Thus, reviewing the methodology used by an organization is an appropriate activity that enables the internal auditor to determine whether s)he can rely on the systems development activity to design and implement appropriate automated controls within applications.

NEW QUESTION: 4
You have configured the host computers on a campus LAN to receive their DHCP addresses form the local router to be able to browse their corporate site. Which statement about the network environment is true?
A. The domain name must be configured locally on each host computer.
B. Two host computers may be assigned the same IP address.
C. It supports a DNS server for use by DHCP clients.
D. The DNS server must be configured manually on each host.
Answer: C
Explanation:
The local router in this case is called a DHCP server. The main purpose of a DHCP server is to assign IP addresses to the clients. Besides that, a DHCP server can also specify the IP address of the DNS server and specify the domain name for the clients.
For more information about configuring a DHCP server, please read: http://www.cisco.com/c/en/us/td/docs/ios- xml/ios/ipaddr_dhcp/configuration/12-4t/dhcp-12-4t-book/config-dhcp-server.html