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NEW QUESTION: 1
How can you default a value for the cost center in the entire asset class for buildings?
A. By entering it in default account assignments for the G/L account
B. By using asset subnumbers
C. By changing the assigned tab layout
D. By changing the assigned screen layout
Answer: D
Explanation:
In the screen layout, you can define that a field can be set on the asset class level. You can do the same
for the subnumbers, but another main asset in the asset class wouldn't be limited. The tab layout only
affects the positioning of the tabs. The cost center assigned to the asset can't be affected by a rule in
default account assignments.
NEW QUESTION: 2
Isolation and containment measures lor a compromised computer have been taken and information security management is now investigating. What is the MOST appropriate next step?
A. Run a forensics tool on the machine to gather evidence
B. Document current connections and open Transmission Control Protocol/User Datagram Protocol (TCP/ I'DP) ports
C. Make a copy of the whole system's memory
D. Reboot the machine to break remote connections
Answer: C
Explanation:
Explanation/Reference:
Explanation:
When investigating a security breach, it is important to preserve all traces of evidence left by the invader.
For this reason, it is imperative to preserve the memory' contents of the machine in order to analyze them later. The correct answer is choice C because a copy of the whole system's memory is obtained for future analysis by running the appropriate tools. This is also important from a legal perspective since an attorney may suggest that the system was changed during the conduct of the investigation. Running a computer forensics tool in the compromised machine will cause the creation of at least one process that may overwrite evidence. Rebooting the machine will delete the contents of the memory, erasing potential evidence. Collecting information about current connections and open Transmission Control Protocol/User Datagram Protocol (TCP/UDP) ports is correct, but doing so by using tools may also erase memory contents.
NEW QUESTION: 3
An auditor should design the written audit plan so that:
A. All material transactions will be selected for substantive testing.
B. The audit procedures selected will achieve specific audit objectives.
C. Each account balance will be tested under either tests of controls or tests of transactions.
D. Substantive tests prior to the balance sheet date will be minimized.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. An audit plan aids in instructing assistants in the work to be done. It should set forth
in reasonable detail the audit procedures that the auditor believes are necessary to accomplish the
objectives of the audit.
Choice "A" is incorrect. Auditors make extensive use of sampling to perform audit tests. Tests of all
material transactions would not be economically feasible.
Choice "B" is incorrect. Assuming that incremental risk can be controlled, substantive tests can be
performed prior to year-end.
Choice "D" is incorrect. An account balance does not necessarily have to have tests of controls or tests of
transactions applied to it.
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