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NEW QUESTION: 1
You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?
A. The Control comment filed has a notation for "Audit Test."
B. The Control status filed is set to "Audit Test."
C. The Assessment Flag and the Audit Testing Flag are both set to "Y."
D. The Control has a related process.
Answer: D

NEW QUESTION: 2
Audit evidence concerning segregation of duties ordinarily is best obtained by:
A. Obtaining a flowchart of activities performed by available personnel.
B. Developing audit objectives that reduce control risk.
C. Observing the employees as they apply control procedures.
D. Performing tests of transactions that corroborate management's financial statement assertions.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Audit evidence concerning segregation of duties ordinarily is best obtained by the
auditor observing the employees as they apply control procedures. Generally, the auditor's direct, personal
knowledge obtained through observation, inspection and physical examination is more persuasive than
indirect information.
Choice "A" is incorrect. Performing tests of transactions that corroborate management's financial
statement assertions would provide little audit evidence concerning segregation of duties.
Choice "C" is incorrect. Obtaining a flowchart of activities performed by available personnel may assist the
auditor in understanding the design of the internal control system, but it provides no audit evidence
regarding whether the segregation of duties is actually functioning as designed.
Choice "D" is incorrect. Developing audit objectives that reduce control risk provides no audit evidence
regarding the segregation of duties.

NEW QUESTION: 3
An administrator installed a new DDR3 memory in a server and discovered that the server contained quadrank, dual-rank and single rank memory modules.
What should you recommend?
A. Populate similar-load memory modules within the same memory channel.
B. Replace all memory modules so that they are the same load.
C. Populate the memory modules from the heaviest load to the lightest load within a channel.
D. Populate similar-load memory modules within the same memory controller.
Answer: C
Explanation:
http://h20000.www2.hp.com/bc/docs/support/SupportManual/c03293145/c03293145.pdf