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NEW QUESTION: 1
A. Option B
B. Option C
C. Option D
D. Option A
Answer: B
NEW QUESTION: 2
What is the maximum RIPv2 hop count for a reachable route?
A. 0
B. 1
C. 2
D. 3
Answer: B
NEW QUESTION: 3
Management has implemented such controls as firewalls, password management, independent reconciliation, and audit trails. These controls should be reviewed and evaluated by the internal auditor when doing testing for which key e-commerce audit area?
A. Authentication.
B. Fraud.
C. Business interruptions.
D. Corruption of data.
Answer: A
Explanation:
An outline of a possible e-commerce audit protocol for key areas is given in PA 2100-6. In the outline, authentication is given as a possible key audit area, and to test for authentication, the internal auditor should review the policies for authenticating transactions and evaluating controls. Tools that management should have in place include firewalls, password management, independent reconciliation, and audit trails.