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NEW QUESTION: 1
Which of the following is an engagement attribute for an audit of an entity that processes most of its
financial data in electronic form without any paper documentation?
A. Increased effort to search for evidence of management fraud.
B. Performance of audit tests on a continuous basis.
C. Discrete phases of planning, interim, and year-end fieldwork.
D. Increased emphasis on the completeness assertion.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Continuous performance of audit tests is required when financial data is processed
electronically, without provision of paper documentation, to ensure that controls are operating effectively
throughout the period under audit.
Choice "A" is incorrect. Discrete phases of planning, interim, and year-end fieldwork are not effective when
there is no audit trail, because no evidence is then available to support the operation of the controls or the
accuracy of the financial records for periods when the auditor was not present to conduct tests.
Choice "B" is incorrect. Consideration of the risk of management fraud is required in all audits, regardless
of the method used to process financial data or the adequacy of the paper documentation provided.
Choice "D" is incorrect. The completeness assertion must be tested in all audit engagements, regardless
of the method used to process financial data or the adequacy of the paper documentation provided.

NEW QUESTION: 2
Universal Containers (UC) wants its users to access Salesforce and other SSO-enabled applications from a custom web page that UC magnets. UC wants its users to use the same set of credentials to access each of the applications. what SAML SSO flow should an Architect recommend for UC?
A. User-Agent
B. SP-Initiated with Deep Linking
C. IdP-Initiated
D. SP-Initiated
Answer: C

NEW QUESTION: 3
Scenario: A Citrix Administrator created four session policies and applied them to the bind points below.
* Policy A: Split tunnel ON priority 10 bound at the Virtual Server level
* Policy B: Split tunnel OFF priority 20 bound at the Group level
* Policy C: Split tunnel NOT configured priority 30 bound at the Global level
* Policy D: Split tunnel ON priority 6 bound at the Group level
Which policy will take precedence?
A. Policy D
B. Policy C
C. Policy A
D. Policy B
Answer: B