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NEW QUESTION: 1
A retail company uses a computer program that matches electronic vendor invoices with the applicable purchase orders and receiving information, which are also maintained electronically.
If an invoice does not match the other items within predefined ranges, a report is generated and sent to the accounts payable department for further investigation. All of the applicable documents are electronically marked, cross-referenced, and retained in open files. Both an integrated test facility and a systems control audit review file (SCARF) have been included in the system.
An auditor wants to determine the extent to which items are not matched at year end and to investigate the potential causes of the unmatched items. Which of the following audit procedures would be most effective in determining the items to investigate?
A. Submit test data to identify attributes of unmatched items. Follow up by investigating the identified attributes.
B. Use generalized audit software to read the electronically marked unmatched items.
C. Use generalized audit software to read the purchase orders and trace to applicable receiving and vendor invoice files.
D. Use the SCARF to identify unusual items. Select an attributes sample and trace to the underlying documentation.
Answer: B

NEW QUESTION: 2
A penetration tester is conducting an assessment on Comptia.org and runs the following command from a coffee shop while connected to the public Internet: c:\nslookup -querytype=MX comptia.org Server: Unknown Address: 198.51.100.45 comptia.org MX preference=10, mail exchanger = 92.68.102.33 comptia.org MX preference=20, mail exchanger = exchg1.comptia.org exchg1.comptia.org internet address = 192.168.102.67 Which of the following should the penetration tester conclude about the command output?
A. Comptia.org is running an older mail server, which may be vulnerable to exploits.
B. 192.168.102.67 is a backup mail server that may be more vulnerable to attack.
C. The public/private views on the Comptia.org DNS servers are misconfigured.
D. The DNS SPF records have not been updated for Comptia.org.
Answer: B

NEW QUESTION: 3
Refer to the exhibit.

A new Cisco Nexus 5548 Switch connects to a network. SAN switching is configured on the switch. The switch fc2/10 NP uplink is shown in the exhibit. Which action ensures that fc2/10 is in an up state?
A. Configure the admin port type E on the upstream switch that connects the port.
B. Configure the BB_credit buffers on the upstream switch that connects the port.
C. Enable NPIV on the upstream switch that connects the port.
D. Replace the SFP port module in fc2/10.
Answer: C