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NEW QUESTION: 1
Um ein robustes Datensicherheitsprogramm zu entwickeln, sollte die ERSTE Vorgehensweise folgende sein:
A. Implementieren Sie Kontrollen zur Verhinderung von Datenverlust.
B. Überwachung und Steuerung implementieren
C. Interview mit der IT-Geschäftsleitung.
D. Führen Sie eine Bestandsaufnahme der Vermögenswerte durch.
Answer: D

NEW QUESTION: 2
In an existing OSPF network, which type of LSA will cause SPF calculation? (Multiple Choice)
A. Type 1 LSA
B. Type 5 LSA
C. Type 2 LSA
D. Type 3 LSA
E. Type 4 LSA
Answer: A,C

NEW QUESTION: 3
In an audit of financial statements, an auditor's primary consideration regarding internal control is whether
the control:
A. Enhances management's decision-making processes.
B. Reflects management's philosophy and operating style.
C. Provides adequate safeguards over access to assets.
D. Affects management's financial statement assertions.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Assessing control risk is the process of evaluating the effectiveness of an entity's
internal control in preventing or detecting material misstatements in the financial statements.
Choice "A" is incorrect. Management's philosophy and operating style are considered a part of the control
environment. They are not the primary consideration in evaluating internal control.
Choice "C" is incorrect. Providing adequate safeguards over access to assets is a type of control activity,
but it is not the auditor's primary consideration regarding internal control.
Choice "D" is incorrect. Policies and procedures concerning the effectiveness, economy, and efficiency of
certain management decision-making processes are not relevant to the auditor's consideration of internal
control.