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Exam Code: C1000-127
Exam Name: IBM Security Guardium v11.x Administrator
Certification Provider: IBM
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NEW QUESTION: 1
Which of the following statements best describes the purpose of the Data Propagation feature?
A. Copy property values from a parent case to a subcase
B. Copy property values from a subcase to a parent case
C. Copy property values between unrelated cases
D. Copy property values from a template to a case
NEW QUESTION: 2
NEW QUESTION: 3
A. Option D
B. Option A
C. Option B
D. Option C
NEW QUESTION: 4
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 implement procedures whose costs exceed their benefits.
B. The procedures may be operating effectively but may not be documented.
C. The procedures may be so inappropriate that no reliance is contemplated by the auditor.
D. Management may establish appropriate procedures but not enforce compliance with them.
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.
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