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auditor and control owner agree closely on what is being tested. Presenting draft documentation in a meeting beforehand proves a convenient tool for capturing accurate feedback, as notes and corrections can be written on the draft documentation. NOTE Before a document s review is complete, an auditor should take care to always write DRAFT on any documentation that is not in final condition. Final condition would mean reviewed and accepted (and approved, if possible) by management and ready for inclusion in the audit workpapers. If an auditor has neglected to insert DRAFT onto a document before printing, one can simply write it with a pen before presenting it. Mapping Controls to Documentation For an auditor s purposes, individual control activities are often included in the procedure documentation. These may be cited within text and repeated at the end of a section of writing, or could be identified on a process or data flow diagram. This technique of mapping controls to process diagrams is shown in Figure A-5.

report authors to circumvent these constraints. With BusinessObjects, report authors can query multiple subject areas and stitch the results together seamlessly, locally. Synchronized multiple data providers is probably the single most anticipated feature in Web Intelligence XI Release 2. With a data warehouse, the data is combined into one subject area or business view, allowing users to perform analyses that cut across multiple business processes. This approach puts significantly less strain on the BI application and is more scalable than attempting to put so much logic within one report. As the data is aggregated, data warehouses can contain years of history, allowing users to analyze trends; ERP and transaction systems often contain only current data at the most granular level of detail preventing any kind of trend analysis. Table 1-1 compares some of the different purposes and features of a transaction system with those of a data warehouse.

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CDP is a Cisco proprietary data link layer protocol that was made available in version 10.3 of the router IOS. Many, but not all, Cisco devices support CDP, including Cisco routers and Catalyst switches. For those devices that support CDP, CDP is enabled by default. CDP messages received from one Cisco device, by default, are not forwarded to any other devices behind it. In other words, you can see CDP information about only other Cisco devices directly connected to your device. Most people misunderstand this, since CDP uses multicasts to disseminate its information. You would think that a Cisco switch would flood this kind of traffic; however, CDP is an exception to the rule in a network of Cisco devices.

SELECT StdFirstName, StdLastName, Enrollment.OfferNo FROM Student, Enrollment, Offering WHERE Student.StdSSN = Enrollment.StdSSN AND Offering.OfferNo = Enrollment.OfferNo AND OffYear = 2005 AND OffTerm = 'FALL' AND EnrGrade >= 3.7

receiver must be tuned and the transmitter module replaced In other words, the network operator again ends up with stock problems and wavelength quasi-static channel assignment Additionally, this scenario features a greater number of AWG components, which are still more expensive than PSCs, unless polymer-based, temperature compensated AWG can be utilized Figure 77c depicts the target WDM PON architecture, in which a long feeder section ends up in the first stage PSC (typically a 1 16 or 1 32 port device), performing power-splitting operations with all downstream channels, 1 n, present at each output port A short interconnection section follows, terminated in the second-stage PSC module, performing another power-splitting operation This time the port count depends on the subscriber population and ONU count demand Typically, 1 16 or 1 32 are the expected splitting factors.

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