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NEW QUESTION: 1
The confidence level in a sampling plan is defined as the
A. maximum error rate that can be considered acceptable for the function being audited
B. degree of certainty that the selected sample contains at least one example of any errors that are present
C. degree of uncertainty that the selected sample contains at leastone example of any errors thatare present
D. lowest performance level that can be considered acceptable for the function being audited
Answer: B
NEW QUESTION: 2
Which three items are required to provision core telephony service on the Cisco Unified Communications
Manager Express router? (Choose three.)
A. max-ephone
B. IP source address
C. MAC address
D. max-dn
E. ephone
F. dial peer
Answer: A,B,D
NEW QUESTION: 3
During the planning stage of an IS audit, the PRIMARY goal of an IS auditor is to:
A. specify appropriate tests.
B. collect sufficient evidence.
C. minimize audit resources.
D. address audit objectives.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
ISACA auditing standards require that an IS auditor plan the audit work to address the audit objectives.
Choice B is incorrect because the auditor does not collect evidence in the planning stage of an audit.
Choices C and D are incorrect because theyare not the primary goals of audit planning. The activities described in choices B, C and D are all undertaken to address audit objectives and are thus secondary to choice A.
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