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NEW QUESTION: 1
In determining the sample size for a test of controls, an auditor should consider the likely rate of deviations,
the allowable risk of assessing control risk too low, and the:
A. Population size.
B. Risk of incorrect acceptance.
C. Nature and cause of deviations.
D. Tolerable deviation rate.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. The auditor should consider the tolerable rate of deviation from the control structure
policies or procedures being tested, the likely rate of deviations, and the allowable risk of assessing control
risk too low.
Choice "B" is incorrect. The risk of incorrect acceptance is relevant for substantive tests of details rather
than tests of controls.
Choice "C" is incorrect. The nature and cause of the deviation is not considered in determining a sample
size for tests of controls.
Choice "D" is incorrect. The population size is generally not considered in determining a sample size for
tests of controls.

NEW QUESTION: 2
During user acceptance testing, key stakeholders express their dissatisfaction with the new features After investigating the issue if the determined that requirements were not approval requirements were not approved. What should the project manager have created to prevent this issue?
A. Project charter
B. Statement of work (SOW)
C. Project management plan
D. Scope management plan
Answer: B

NEW QUESTION: 3



After implementing the IKEv2 tunnel, it was observed that remote users on the 192.168.33.0/24 network are unable to access the internet. Which of the following can be done to resolve this problem?
A. Change to an IKEvI configuration since IKEv2 does not support a full tunnel with static peers
B. Change the remote traffic selector on the headquarter ASA to 0.0.0.0/0
C. Change the local traffic selector on the headquarter ASA to 0.0.0.0/0
D. Change the Diffie-Hellman group on the headquarter ASA to group5forthe dynamic crypto map
E. Change the remote traffic selector on the remote ASA to 192.168.22.0/24
Answer: E
Explanation:
Explanation
The traffic selector is used to determine which traffic should be protected (encrypted over the IPSec tunnel).
We want this to be specific, otherwise Internet traffic will also be sent over the tunnel and most likely dropped on the remote side. Here, we just want to protect traffic from 192.168.33.0/24 to 192.168.22.0/24.

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