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NEW QUESTION: 1
Which of the following is a documentation requirement that an auditor should follow when auditing in
accordance with Government Auditing Standards?
A. The auditor should document the procedures that assure discovery of all illegal acts and contingent
liabilities resulting from noncompliance.
B. Audit documentation should contain a caveat that all instances of material errors and fraud may not be
identified.
C. Audit documentation should contain sufficient information so that supplementary oral Explanations are
not required.
D. The auditor should obtain written representations from management acknowledging responsibility for
correcting instances of fraud, abuse, and waste.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Per Government Auditing Standards, audit documentation should contain sufficient
information so that supplementary oral Explanations are not required.
Choice "A" is incorrect. The auditor should obtain written representation from management acknowledging
responsibility for "violations or possible violations of laws or regulations whose effects should be
considered for disclosure in the financial statements or as a basis for recording a loss contingency."
Choice "C" is incorrect. The auditor should document procedures performed to evaluate compliance with
laws and regulations that have a direct and material effect on the determination of financial statement
amounts.
Choice "D" is incorrect. There is no such requirement that audit documentation contain this caveat.

NEW QUESTION: 2
A user has setup an EBS backed instance and attached 2 EBS volumes to it.
The user has setup a CloudWatch alarm on each volume for the disk data.
The user has stopped the EC2 instance and detached the EBS volumes.
What will be the status of the alarms on the EBS volume?
A. Alarm
B. OK
C. The EBS cannot be detached until all the alarms are removed
D. Insufficient Data
Answer: D
Explanation:
Amazon CloudWatch alarm watches a single metric over a time period that the user specifies and performs one or more actions based on the value of the metric relative to a given threshold over a number of time periods. Alarms invoke actions only for sustained state changes. There are three states of the alarm: OK, Alarm and Insufficient data. In this case since the EBS is detached and inactive the state will be Insufficient.

NEW QUESTION: 3
When reviewing an organization's information security policies, an IS auditor should venfy that the policies have been defined PRIMARILY on the basis of
A. a risk management process
B. industry best practices
C. an information security framework
D. past information security incidents
Answer: C

NEW QUESTION: 4
Tom works as a Network Administrator for www.company.com Inc. The company has decided to provide laptops running the Windows 7 Enterprise edition to its existing staff. Tom has configured the laptops to take a daily backup to external hard drives. These drives may not be secure. What must Tom do first to secure the external drives?
A. Verify and convert the drives to FAT 32.
B. Make sure that no one can take the external drives out of the company.
C. Attach a secure locked cable from the laptop to the drive.
D. Verify and convert the drives to NTFS.
Answer: D
Explanation:
NTFS is a high-performance file system proprietary to Microsoft. NTFS supports file-level security,
compression, and auditing. It also supports large volumes and powerful storage solution such as RAID. The
latest feature of NTFS is its ability to encrypt files and folders to protect sensitive data.