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NEW QUESTION: 1
Which of the following is a documentation requirement that an auditor should follow when auditing in
accordance with Government Auditing Standards?
A. The auditor should obtain written representations from management acknowledging responsibility for
correcting instances of fraud, abuse, and waste.
B. Audit documentation should contain a caveat that all instances of material errors and fraud may not be
identified.
C. The auditor should document the procedures that assure discovery of all illegal acts and contingent
liabilities resulting from noncompliance.
D. Audit documentation should contain sufficient information so that supplementary oral Explanations are
not required.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Per Government Auditing Standards, audit documentation should contain sufficient
information so that supplementary oral Explanations are not required.
Choice "A" is incorrect. The auditor should obtain written representation from management acknowledging
responsibility for "violations or possible violations of laws or regulations whose effects should be
considered for disclosure in the financial statements or as a basis for recording a loss contingency."
Choice "C" is incorrect. The auditor should document procedures performed to evaluate compliance with
laws and regulations that have a direct and material effect on the determination of financial statement
amounts.
Choice "D" is incorrect. There is no such requirement that audit documentation contain this caveat.

NEW QUESTION: 2
Which of the following devices is used to explain the characteristic of a computer bus, or device specification, which facilitates the discovery of a hardware component in a system, with no need of physical device configuration?
A. Plug and display
B. Local Printer
C. Plug and Play
D. Network Printer
Answer: C
Explanation:
Plug and Play is a term used to explain the characteristic of a computer bus, or device specification, which facilitates the discovery of a hardware component in a system, with no need of physical device configuration or user involvement in resolving resource conflicts. Plug and play refers to both the boot-time assignment of device resources, and to hot plug systems, such as USB and Firewire.

NEW QUESTION: 3
Can multiple administrators connect to a Security Management Server at the same time?
A. Yes, every administrator has their own username, and works in a session that is independent of other administrators
B. No, only one can be connected
C. Yes, but only one has the right to write
D. Yes, all administrators can modify a network object at the same time
Answer: A

NEW QUESTION: 4
You work as a Security Administrator for uCertify Inc. You are working on the disaster recovery plan (DRP) for IT related infrastructure recovery / continuity. Which of the following should you include in your plan?
Each correct answer represents a complete solution. Choose all that apply.
A. Resumption of sales
B. Resumption of applications
C. Resumption of hardware
D. Resumption of data
Answer: B,C,D