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NEW QUESTION: 1
Rob, the Domino administrator, wants users to be able to store their user preferences in cookies for all the Domino Web sites in the DNS domain. Which setting allows this?
A. DNS-server
B. Single-server
C. Disabled
D. Multi-server
Answer: D
NEW QUESTION: 2
(single) According to the IEEE 802.1Q standard, where is the VLAN identification field in the Ethernet frame?
A. Before the source MAC address and the destination MAC address
B. Not fixed
C. After the source MAC address and the destination MAC address
D. Between the source MAC address and the destination MAC address
Answer: C
NEW QUESTION: 3
When there are numerous property and equipment transactions during the year, an auditor who plans to
assess control risk at a low level usually performs:
A. Analytical procedures for current year property and equipment transactions.
B. Analytical procedures for property and equipment balances at the end of the year.
C. Tests of controls and limited tests of current year property and equipment transactions.
D. Tests of controls and extensive tests of property and equipment balances at the end of the year.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Since control risk is assessed at a low level, tests of controls would be required to
evaluate the effectiveness of the internal controls to support that assessed level. Assuming controls are
operating effectively, only limited substantive testing would be performed.
Choice "A" is incorrect. Extensive tests of property and equipment balances would not typically be required
when control risk is assessed at a low level.
Choice "B" is incorrect. Since control risk is to be assessed at a low level, tests of controls would be
required. Analytical procedures would not be particularly useful, since property and equipment transactions
are subject to management discretion.
Choice "D" is incorrect. Analytical procedures would not be particularly useful, since property and
equipment transactions are subject to management discretion. Year-end balances may therefore be
unpredictable.
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