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NEW QUESTION: 1
An auditor generally tests the segregation of duties related to inventory by:
A. Document inspection and reconciliation.
B. Personal inquiry and observation.
C. Analytical procedures and invoice recomputation.
D. Test counts and cutoff procedures.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Tests of controls that do not provide documentary evidence (such as those controls
related to segregation of duties) are generally tested by personal inquiry and observation by the auditor.
Choice "B" is incorrect. Test counts and cut-off procedures are effective substantive tests of inventory
(existence assertion).
Choice "C" is incorrect. Analytical procedures and invoice recomputation are substantive tests performed
by the auditor to gather evidence regarding management's assertion of valuation of the inventory.
Choice "D" is incorrect. Document inspection and reconciliation generally is not helpful in testing
segregation of duties, since even appropriate segregation often does not provide documentary evidence.
NEW QUESTION: 2
An engineer is investigating an EVPN traffic flow issue. Which type of traffic should the engineer allow in an EVPN Tree Service in order to fix this issue?
A. known unicast from a leaf to another leaf
B. unknown unicast from a leaf to another leaf
C. multicast from a leaf to another leaf
D. known unicast from a root to another root
Answer: D
Explanation:
Reference: https://tools.ietf.org/html/draft-ietf-bess-evpn-etree-14
NEW QUESTION: 3
A corporate web application is deployed within an Amazon VPC, and is connected to the corporate data center via IPSec VPN. The application must authenticate against the on-premise LDAP server. Once authenticated, logged-in users can only access an S3 keyspace specific to the user. Which two approaches can satisfy the objectives? Choose 2 answers
A. Develop an identity broker which authenticates against IAM Security Token Service to assume an IAM Role to get temporary AWS security credentials. The application calls the identity broker to get AWS temporary security credentials with access to the appropriate S3 bucket.
B. The application authenticates against LDAP. The application then calls the IAM Security Service to login to IAM using the LDAP credentials. The application can use the IAM temporary credentials to access the appropriate S3 bucket.
C. The application authenticates against LDAP, and retrieves the name of an IAM role associated with the user. The application then calls the IAM Security Token Service to assume that IAM Role. The application can use the temporary credentials to access the appropriate S3 bucket.
D. The application authenticates against IAM Security Token Service using the LDAP credentials.
The application uses those temporary AWS security credentials to access the appropriate S3 bucket.
E. Develop an identity broker which authenticates against LDAP, and then calls IAM Security Token Service to get IAM federated user credentials. The application calls the identity broker to get IAM federated user credentials with access to the appropriate S3 bucket.
Answer: C,E