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When companies use information technology (IT) extensively, evidence may be available only in electronic
form. What is an auditor's best course of action in such situations?
A. Use audit software to perform analytical procedures.
B. Assess the control risk as high.
C. Use generalized audit software to extract evidence from client databases.
D. Perform limited tests of controls over electronic data.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. When companies use information technology (IT) extensively and evidence is
available only in electronic form, generalized audit software packages generate the programs necessary to
interrogate the files and extract and analyze the data.
Choice "A" is incorrect. The use of information technology does not automatically imply that control risk is
high. The auditor would need to evaluate the client's controls to make this determination.
Choice "B" is incorrect. Although audit software might be used to perform analytical procedures, the data
would first need to be extracted from the client's system. A generalized audit software package is the best
way to do this.
Choice "D" is incorrect. If information technology is used extensively, the auditor would likely perform more
than limited tests of controls over electronic data.
NEW QUESTION: 2
You need to view a list of planned maintenance events that can affect the availability of an Azure subscription.
Which blade should you use from the Azure portal? To answer, select the appropriate blade in the answer area.
Answer:
Explanation:
Explanation
Section: Understand Core Azure Services
NEW QUESTION: 3
DRAG DROP
Your network contains three servers. The servers are configured as shown in the following table.
Your company plans to standardize all of the servers on Windows Server 8. You need to recommend an upgrade path for each server.
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Answer:
Explanation:
NEW QUESTION: 4
When you are on a call that is hosted on a Cisco TelePresence MCU, which function is enabled when you
enter the numeric sequence *6?
A. cycle layout options
B. merge another call
C. request the floor
D. mute/unmute audio
Answer: D
Explanation:
Explanation/Reference:
Reference: http://www.cisco.com/c/dam/en/us/td/docs/telepresence/infrastructure/mcu/user_guide/
Cisco_MCU_Accessing_Conferences_Getting_Started.pdf
Explanation: you can mute your endpoint so that it will no longer be contributing audio to the conference.
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