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NEW QUESTION: 1
Click on the correct location or locations in the exhibit.
Which IP address represents the first server this computer will attempt to contact to resolve an Internet web site URL to an IP address?
A. 10.69.2.87
B. 172.16.3.2
C. 10.4.8.1
D. 172.16.236.1
Answer: C
NEW QUESTION: 2
When preparing an audit report the IS auditor should ensure that the results are supported by:
A. workpapers of other auditors.
B. statements from IS management.
C. sufficient and appropriate audit evidence.
D. an organizational control self-assessment.
Answer: C
Explanation:
ISACA's standard on 'reporting' requires the IS auditor have sufficient and appropriate audit evidence to support the reported results. Statements from IS management provide a basis for obtaining concurrence on matters that cannot be verified with empirical evidence. The report should be based on evidence collected during the course of the review even though the auditor may have access to the work papers of other auditors. The results of an organizational control self-assessment (CSA) could supplement the audit findings. Choices A, B and C might be referenced during an audit but, of themselves, would not be considered a sufficient basis for issuing a report.
NEW QUESTION: 3
Select the option below that fits this description: A Detailed 360 Report that identifies discrepancies between any two groups of ratings.
Response:
A. Gap Analysis
B. Hidden Strengths
C. Rank View
D. Blind Spots
E. Graphical Summary Report
Answer: A
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