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NEW QUESTION: 1
Which of the following tests is an IS auditor performing when a sample of programs is selected to determine if the source and object versions are the same?
A. A substantive test of the program compiler controls
B. A substantive test of program library controls
C. A compliance test of the program compiler controls
D. A compliance test of program library controls
Answer: D
Explanation:
Explanation/Reference:
Explanation:
A compliance test determines if controls are operating as designed and are being applied in a manner that complies with management policies and procedures. For example, if the IS auditor is concerned whether program library controls are working properly, the IS auditor might select a sample of programs to determine if the source and object versions are the same. In other words, the broad objective of any compliance test is to provide auditors with reasonable assurance that a particular control on which the auditor plans to rely is operating as the auditor perceived it in the preliminary evaluation.
NEW QUESTION: 2
A network administrator has subnetted the 172.16.0.0 network using a subnet mask of 255.255.255.192. A duplicate IP address of 172.16.2.120 has accidentally been configured on a workstation in the network.
The technician must assign this workstation a new IP address within that same subnetwork. Which address should be assigned to the workstation?
A. 172.16.2.127
B. 172.16.2.80
C. 172.16.2.64
D. 172.16.1.64
E. 172.16.1.80
F. 172.16.2.128
Answer: B
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
A. Option C
B. Option D
C. Option A
D. Option E
E. Option B
Answer: B,C,D
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