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NEW QUESTION: 1
An auditor may decide to decrease the acceptable level of risk when:
A. Initial sample results do not support the planned level of control risk.
B. Increased reliability from the sample is desired.
C. The cost and effort of selecting additional sample items is low.
D. Many differences (audit value minus recorded value) are expected.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Decreasing the acceptable level of risk will result in a larger sample size, which the
auditor might not want to do unless the cost and effort of selecting additional sample items is low.
Choice "A" is incorrect. Decreasing the acceptable level of risk doesn't increase the reliability of a given
sample. It does, however, result in selection of a larger sample, which in turn makes it less likely that the
auditor will make an incorrect decision.
Choice "B" is incorrect. The auditor's acceptable level of risk is not affected by the extent to which
differences are expected.
Choice "C" is incorrect. Control risk is not relevant in assessing the acceptable level of risk, which is a
factor of substantive testing.

NEW QUESTION: 2
What capability of TCP/IP allows two hosts to have multiple TCP sessions to each other simultaneously?
A. Two hosts can not have multiple TCP sessions simultaneously.
B. The combination of IP source and destination address and the IP protocol field uniquely identifies each session.
C. The combination of IP source and destination address and TCP source and destination port uniquely identifies each session.
D. The hosts can identify the sessions using each others MAC addresses.
Answer: C

NEW QUESTION: 3
Ihr Unternehmen hat seinen Sitz in Großbritannien.
Benutzer verarbeiten häufig Daten, die personenbezogene Daten enthalten.
Sie erstellen eine DLP-Richtlinie (Data Loss Prevention), die für Benutzer innerhalb und außerhalb des Unternehmens gilt. Die Richtlinie ist wie in der folgenden Abbildung gezeigt konfiguriert.

Verwenden Sie die Dropdown-Menüs, um die Antwortauswahl auszuwählen, die die einzelnen Anweisungen anhand der in der Grafik angezeigten Informationen vervollständigt.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:

Erläuterung

Verweise:
https://docs.microsoft.com/de-de/office365/securitycompliance/data-loss-prevention-policies

NEW QUESTION: 4
Which command is useful when troubleshooting AAA Authentication between a Cisco router and the AAA server?
A. test aaa-server test cisco cisco123 all new-code
B. test aaa-server tacacs+ group7 cisco cisco123 new-code
C. test aaa group tacacs+ cisco cisco123 new-code
D. test aaa group7 tacacs+ auth cisco123 new-code
Answer: C