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NEW QUESTION: 1
A payroll clerk enters payroll transactions into the general ledger. The staff accountant reconciles the payroll ledgers. The payroll manager issues the manual payroll checks. The checks are maintained in a locked cabinet.
The chief financial officer secures the keys to the cabinet. The payroll clerk distributes the manual checks.
The payroll manager reconciles the bank statements monthly. Which of the following audit steps best addresses the risk of fraud in the payroll process?
A. Vouch a sample of items on bank reconciliations to supporting documentation.
B. Determine whether an approved list of voided checks exists.
C. Examine whether the payroll manager approves the reconciliations of ledgers.
D. Determine whether the cabinet keys are secured properly.
Answer: A
NEW QUESTION: 2
Assume you work in a weak matrix structure in your pharmaceutical company in which most of the program and project managers are coordinators, and most of the staff that supports them are in functional organizations.
On some high priority programs, staff may be dedicated to the program full time for a short time period; however, operational work often takes precedence especially in manufacturing. The demand for some of the pharmaceutical products often outpaces the available supply, and shelf life is short. These fluctuations of resources then:
A. Led to the development of resource heuristics as to how best to manage the portfolio
B. Impact the availability of the work managed within the portfolio
C. Require sign-offs from functional managers on the portfolio charter concerning resource availability
D. Require use of resource smoothing
Answer: B
NEW QUESTION: 3
The manufacturing firm XYZ deployed outdoor mesh in one of their factories. The IT manager is asked to enable monitoring of the mesh network on the map. Which two mesh link options can be shown as link labels of the mesh link on the map? (Choose two.)
A. data rate
B. hop counter
C. backhaul channel
D. SNR
E. packet error rate
Answer: D,E
NEW QUESTION: 4
Your role of Network Administrator at ABC.com includes the management of the Active Directory Domain Services (AD DS) domain named ABC.com. The network includes servers that run Windows Server 2012.
The network includes a Windows Server 2012 server named ABC-AppSrv1. ABC-AppSrv1 runs a custom line-of-business (LOB) application used by all company users. You need to record the value of a registry key related to the LOB application on ABC-AppSrv1 at specific times throughout the day.
You create a custom Data Collector Set (DCS).
How should you configure the DCS?
A. You should configure the DCS to monitor Event Trace Data.
B. You should configure the DCS to monitor WDAC Diagnostics.
C. You should configure the DCS to monitor Performance Counters.
D. You should configure the DCS to monitor System Configuration Information.
Answer: D
Explanation:
Explanation/Reference:
Explanation: