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NEW QUESTION: 1
You need to recommend a task sequence to migrate the client computers in the New York office to Windows 8. The solution must meet the migration requirements.
Which command should you include in the recommendation?
Case Study Title (Case Study):
A. Migpol
B. Scanstate
C. Wbadmin
D. Winrm
Answer: B
NEW QUESTION: 2
Which of the following should be included as a written representation from management?
A. The belief that misstatements identified by the auditor and corrected are material.
B. The belief that the auditor is responsible for the fair presentation of the financial statements in
conformity with generally accepted accounting principles.
C. The belief that the financial statements are completely accurate in all respects.
D. The belief that misstatements identified by the auditor and not corrected are immaterial.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. The representation letter should include management's belief that the effects of any
uncorrected financial statement misstatements aggregated by the auditor during the current engagement
and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the
financial statements taken as a whole.
Choice "B" is incorrect. If the misstatements have been corrected, there is no need for management to
make representations regarding their materiality.
Choice "C" is incorrect. Management (and not the auditor) is responsible for the fair presentation of the
financial statements in conformity with generally accepted accounting principles.
Choice "D" is incorrect. Management states its belief that the financial statements are fairly presented in
conformity with GAAP. Fair presentation does not mean that the financial statements are completely
accurate in all respects, but that they are accurate in all material respects.
NEW QUESTION: 3
What are the benefits of migrating to an HP 3PAR StoreServ 7000?
A. Virtualization of homogenous storage devices
B. multi-tier storage availability in hyperscale enterprise platform
C. increased efficiency through reduced capacity requirements
D. federated non-disruptive data mobility between third-party systems
Answer: B
NEW QUESTION: 4
To properly evaluate the collective effect of preventative, detective, or corrective controls within a process, an IS auditor should be aware of which of the following? Choose the BEST answer.
A. Organizational control policies
B. The business objectives of the organization
C. The effect of segregation of duties on internal controls
D. The point at which controls are exercised as data flows through the system
Answer: D
Explanation:
Explanation/Reference:
When evaluating the collective effect of preventive, detective, or corrective controls within a process, an IS auditor should be aware of the point at which controls are exercised as data flows through the system.