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NEW QUESTION: 1

A. Option D
B. Option A
C. Option B
D. Option C
Answer: C

NEW QUESTION: 2
An auditor who is testing IT controls in a payroll system would most likely use test data that contain
conditions such as:
A. Payroll checks with unauthorized signatures.
B. Overtime not approved by supervisors.
C. Deductions not authorized by employees.
D. Time tickets with invalid job numbers.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Test data often contains invalid information (such as invalid job numbers) that is
used to test EDP controls.
Choices "A", "B", and "D" are incorrect. While approvals and authorizations should all be tested, they are
not IT controls and would not be tested through use of test data.

NEW QUESTION: 3
A customer has EMC NetWorker integrated with Data Domain. They noticed that they have incorrectly configured their NetWorker Browse and Retention policies for all currently defined clients. This issue was discovered when a DPA report was e-mailed showing the amount of available space on their EMC Data Domain system.
The customer has made the necessary corrections to the Browse and Retention policies. They have manually deleted save sets that should have been expired based upon the new Browse and Retention times. After comparing the size of the index directory, prior to and after the modification, the customer noticed that the index directory decreased in size by several hundred GB. However, the available space on the Data Domain remained unchanged.
Although NetWorker has deleted the necessary indexes, why does the Data Domain available capacity remain the same?
A. Data Domain clean process was not run
B. NetWorker clean process was not run
C. NetWorker Data Domain device has automatic retention set
D. Data Domain retention lock is active
Answer: A