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NEW QUESTION: 1
In assessing control risk, an auditor ordinarily selects from a variety of techniques, including:
A. Inquiry and analytical procedures.
B. Reperformance and observation.
C. Comparison and confirmation.
D. Inspection and verification.
Choice "B" is correct. Tests of controls used in assessing control risk ordinarily include procedures such as
inquiry of appropriate entity personnel, inspection of documents and reports indicating performance of the
policy or procedure, observation of the application of the policy or procedure, and reperformance of the
application of the policy or procedure by the auditor.
Choice "A" is incorrect. Analytical procedures are used in planning the audit, as a form of substantive
testing, and as a final review. They are not useful in assessing control risk.
Choice "C" is incorrect. Confirmation is a form of substantive testing, not a test of controls for assessing
Choice "D" is incorrect. Verification is a form of substantive testing, not a test of controls for assessing
NEW QUESTION: 2
What information from HTTP logs can be used to find a threat actor?
B. IP address
NEW QUESTION: 3
Drag and drop each statement about AAA from the left onto the correct AAA mechanism on the right