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NEW QUESTION: 1
Which of the following internal control components provides the foundation for the other components and encompasses such factors as management's philosophy and operating style?
A. Risk assessment
B. Control activities
C. Information and communication
D. Control environment
Answer: D
Explanation:
COSO defines internal control as, "a process, influenced by an entity's board of directors, management, and other personnel, that is designed to provide reasonable assurance in the effectiveness and efficiency of operations, reliability of financial reporting, and the compliance of applicable laws and regulations". The auditor evaluates the organization's control structure by understanding the organization's five interrelated control components, which are as follows:
1.Control Environment: It provides the foundation for the other components and encompasses such factors as management's philosophy and operating style.
2.Risk Assessment: It consists of risk identification and analysis.
3.Control Activities: It consists of the policies and procedures that ensure employees carry out management's directions. The types of control activities an organization must implement are preventative controls (controls intended to stop an error from occurring), detective controls (controls intended to detect if an error has occurred), and mitigating controls (control activities that can mitigate the risks associated with a key control not operating effectively).
4.Information and Communication: It ensures the organization obtains pertinent information, and then communicates it throughout the organization.
5.Monitoring: It involves reviewing the output generated by control activities and conducting special evaluations. In addition to understanding the organization's control components, the auditor must also evaluate the organization's General and Application controls. There are three audit risk components: control risk, detection risk, and inherent risk.

NEW QUESTION: 2
A Security Policy installed by another Security Administrator has blocked all SmartDashboard connections to the stand-alone installation of R76. After running the command fw unloadlocal, you are able to reconnect with SmartDashboard and view all changes. Which of the following change is the most likely cause of the block?
A. The Gateway Object representing your Gateway was configured as an Externally Managed VPN Gateway.
B. A Stealth Rule has been configured for the R76 Gateway.
C. The Allow Control Connections setting in Policy > Global Properties has been unchecked.
D. The Security Policy installed to the Gateway had no rules in it.
Answer: C

NEW QUESTION: 3
What is a benefit of configuring EX_Ports on each Fibre Channel over IP (FCIP) gateway in an FCIP tunnel implementation?
A. Transfers VSAN tagged traffic over the FCIP tunnel without FC protocol overhead
B. Creates eight virtual FC links on the FCIP tunnel that can be paused and restarted independently
C. Merges the fabrics at either end of the FCIP tunnelto create a single large fabric
D. Enables FC-FC routing through the FCIP tunnel without merging the fabrics
Answer: D