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NEW QUESTION: 1
At which point in time can accruals be posted in the context of vendor rebate arrangements?
A. Shipping Notification
B. Invoice
C. Goods Receipt
D. Purchase Order
Answer: C

NEW QUESTION: 2
Lab Simulation



Answer:
Explanation:
Review the explanation part for full solution.
We need to create a policy map named inside-policy and send the traffic to the CXSC blade:
ASA-FW# config t
ASA-FW(config)# policy-map inside-policy
ASA-FW(config-pmap)# policy-map inside-policy
ASA-FW(config-pmap)# class class-default
ASA-FW(config-pmap-c)# cxsc fail-close auth-proxy
ASA-FW(config-pmap-c)# exit
ASA-FW(config-pmap)# exit
The fail-close is needed as per instructions that if the CX module fails, no traffic should be allowed. The auth-proxy keyword is needed for active authentication.
Next, we need to apply this policy map to the inside interface:
ASA-FW(config)#service-policy inside-policy interface inside.
Finally, verify that the policy is active:
ASA-FW# show service-policy interface inside
Interface inside:
Service-policy: inside-policy
Class-map: class-default
Default QueueingCXSC: card status Up, mode fail-close, auth-proxy enabled Packet input 181, packet output 183, drop 0, reset-drop 0, proxied 0 Configuration guidelines can be found at this reference link:
http://www.cisco.com/c/en/us/td/docs/security/asa/asa84/configuration/guide/asa_84_cli_config/modules_cx.pdf

NEW QUESTION: 3
As a result of tests of controls, an auditor assesses control risk too high. This incorrect assessment most
likely occurred because:
A. The auditor believes that the control activity relates to the client's assertions when, in fact, it does not.
B. Control risk based on the auditor's sample is greater than the true operating effectiveness of the client's
control activity.
C. Control risk based on the auditor's sample is less than the true operating effectiveness of the client's
control activity.
D. The auditor believes that the control activity will reduce the extent of substantive testing when, in fact, it
will not.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. The risk of assessing control risk too high is the risk that the assessed level of
control risk based on the sample is greater than the true risk based on the actual operating effectiveness
of the control.
Choice "A" is incorrect. The risk of assessing control risk too low is the risk that the assessed level of
control risk based on the sample is less than the true risk based on the actual operating effectiveness of
the control.
Choice "B" is incorrect. Assessing control risk too high relates to an incorrect evaluation of risk by the
auditor, not to whether the control activity relates to the client's assertions.
Choice "C" is incorrect. If the auditor believes that a control activity will reduce the extent of substantive
testing when, in fact, it will not, this implies that the control risk based on the auditor's sample was less
than the true risk based on the actual operating effectiveness of the control. This would be an example of
assessing control risk too low, not too high.

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