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NEW QUESTION: 1

A. Option A
B. Option B
C. Option C
D. Option D
Answer: B

NEW QUESTION: 2
A vSphere Standard Switch has been configured for IP-based load balancing using two uplinks. A new uplink is added to the vswitch. What additional configuration is required by default?
A. The uplink is placed in standby mode until it is added to the active NIC team.
B. The uplink is considered active, but it will not participate in the active NIC team until assigned to a port group.
C. The physical switch must add the new port to the existing 802.3ad group.
D. The uplink is automatically marked as unused when it is added to IP-based NIC team.
Answer: C
Explanation:
For 802.3ad group, you need to add a physical switch to make sure it works properly. The switch must be set to perform 802.3ad link aggregation in static mode ON and the virtual switch must have its load balancing method set to Route based on IP hash. Ensure that the participating NICs are connected to the ports configured on the same physical switch.

NEW QUESTION: 3
Which audit technique provides the BEST evidence of the segregation of duties in an IS department?
A. Review of the organization chart
B. Observation and interviews
C. Testing of user access rights
D. Discussion with management
Answer: B
Explanation:
Explanation/Reference:
Explanation:
By observing the IS staff performing their tasks, an IS auditor can identify whether they are performing any incompatible operations, and by interviewing the IS staff, the auditor can get an overview of the tasks performed. Based on the observationsand interviews the auditor can evaluate the segregation of duties.
Management may not be aware of the detailed functions of each employee in the IS department; therefore, discussion with the management would provide only limited information regardingsegregation of duties. An organization chart would not provide details of the functions of the employees. Testing of user rights would provide information about the rights they have within the IS systems, but would not provide complete information about the functions they perform.

NEW QUESTION: 4
Which of the following statements is not true about the oversight and review of working papers by the chief audit executive (CAE)?
A. The CAE has ultimate responsibility for reviewing working papers and remains accountable for the achievement of objectives and the quality of work.
B. The CAE is responsible for all significant professional judgments made during the audit process and should therefore personally review working papers to ensure conclusions were professionally arrived at.
C. The need for CAE review depends on the proficiency and experience of the internal auditor and the complexity of the task.
D. The CAE, although having overall responsibility for reviewing work completed, can delegate such task to appropriately experienced internal audit staff.
Answer: B