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NEW QUESTION: 1
HOTSPOT
Answer:
Explanation:
NEW QUESTION: 2
When obtaining an understanding of an entity's internal controls, an auditor should concentrate on the
substance of the controls rather than their form because:
A. Management may establish appropriate procedures but not enforce compliance with them.
B. Management may implement procedures whose costs exceed their benefits.
C. The procedures may be operating effectively but may not be documented.
D. The procedures may be so inappropriate that no reliance is contemplated by the auditor.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. "Substance over form" concerns relate to controls that appear on the surface to exist
but in reality are not operating effectively. When obtaining an understanding of a client's internal controls,
an auditor should concentrate on the substance of controls rather than the form because even when
appropriate procedures are established, management may not enforce compliance.
Choice "A" is incorrect. "Substance over form" concerns relate to controls that appear on the surface to
exist but in reality are not operating effectively. Procedures that are operating effectively, even if they are
not documented, do not illustrate this situation.
Choice "C" is incorrect. The auditor should first obtain an understanding of the controls in order to
determine whether the controls are appropriate or inappropriate. The auditor would not focus at all on
controls deemed to be inappropriate.
Choice "D" is incorrect. While the cost-benefit of internal control is of concern to management in the design
of the system, it plays no role in the auditor's attempt to gain an understanding of internal controls.
NEW QUESTION: 3
Which of the following is NOT a benefit of using SSL offload?
A. It enables LTM to decrypt traffic, examine the payload, and the re-encrypt before sending it to a pool member
B. The CPU processing led on backend servers is reduced
C. The organization requires far less SSL certificates
D. It enables iRules to be used on traffic arriving to LTM that is encrypted
E. It increases the bandwidth between the client and LTM
Answer: E
Explanation:
Explanation/Reference:
Explanation: