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NEW QUESTION: 1
You are deploying NSNA into a customers network and its configuration needs to include support for IP phones. Which statement describes the configuration for Nortel IP phone signatures?
A. Phone signature needs to include VoIP VIDs
B. Phone signature needs to match Ethernet switch configuration
C. Phone signature needs to match the Nortel Health Agent SRS rules
D. Phone signature needs to match NSNAS group name configuration
Answer: B
NEW QUESTION: 2
Which of the following circumstances most likely would cause an auditor to suspect that material
misstatements exist in a client's financial statements?
A. Differences between reconciliations of control accounts and subsidiary records are not investigated.
B. Negative confirmation requests yield fewer responses than in the prior year's audit.
C. Management consults with another CPA firm about complex accounting matters.
D. The assumptions used in developing the prior year's accounting estimates have changed.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. If control accounts in the general ledger do not reconcile to the subsidiary ledgers,
there may be a problem in the way transactions were recorded and posted. Failure to investigate such
differences implies that, if such a problem exists, it has not been identified and corrected. The auditor
would therefore suspect that material misstatements exist in the client's financial statements.
Choice "A" is incorrect. The assumptions used in developing accounting estimates generally do change as
new information becomes available or as situations or conditions change. This would not necessarily
indicate that a material misstatement exists.
Choice "C" is incorrect. Since responses to negative confirmations are only received when there are
discrepancies, a lower response rate likely would be indicative of fewer problems with accounts receivable.
This corresponds to a reduced likelihood of material misstatement.
Choice "D" is incorrect. Management's consultation with another CPA firm about complex accounting
matters indicates proactive steps on the part of management to accurately address those matters. Material
misstatements with respect to the complex accounting matters therefore would be less likely to exist.
NEW QUESTION: 3
Who is responsible for initiating corrective measures and capabilities used when there are security violations?
A. Management
B. Data owners
C. Information systems auditor
D. Security administrator
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Management is responsible for initiating corrective measures and capabilities used when there are security violations.
Incorrect Answers:
A: The Information systems auditor ensures that the correct controls are in place and are being maintained securely. The information systems auditor is not responsible for initiating corrective measures and capabilities used when there are security violations.
B: The security administrator is responsible for implementing and maintaining specific security network devices and software in the enterprise. These controls commonly include firewalls, IDS, IPS, antimalware, security proxies, data loss prevention, etc. The security administrator is not responsible for initiating corrective measures and capabilities used when there are security violations.
D: The data owner decides upon the classification of the data she is responsible for. The data owner is also responsible for ensuring that the necessary security controls are in place, defining security requirements per classification and backup requirements, approving any disclosure activities, ensuring that proper access rights are being used, and defining user access criteria. The data owner is not responsible for initiating corrective measures and capabilities used when there are security violations.
References:
https://quizlet.com/31878633/cissp-domain-1-information-security-governance-and-risk-management- flash-cards/
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, pp. 121-125