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NEW QUESTION: 1
Which of the following control activities is not usually performed in the vouchers payable department?
A. Controlling the mailing of the check and remittance advice.
B. Determining the mathematical accuracy of the vendor's invoice.
C. Having an authorized person approve the voucher.
D. Matching the receiving report with the purchase order.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Internal control is enhanced if check mailing is performed by the treasury (cash
disbursements) department.
Choice "A" is incorrect. Mathematical accuracy of the vendor's invoice is usually verified in the vouchers
payable department.
Choice "B" is incorrect. Voucher approval by an authorized person is usually performed in the vouchers
payable department.
Choice "D" is incorrect. Matching the receiving report with the purchase order is usually performed in the
vouchers payable department.
NEW QUESTION: 2
보안 인식 프로그램의 효과를 측정 할 때 가장 유용한 핵심 성과 지표 (KPI)는 다음 항목의 수입니다.
A. 정보 보안 정책에 서명 한 직원.
B. 피싱 행위를 통과 한 직원.
C. 도구에 의해 탐지 된 보안 사고.
D. 보안 인식 교육에 참석하는 직원.
Answer: B
NEW QUESTION: 3
Refer to the exhibit.
An engineer sets up FCoE boot on their server. The server fails during post.
What needs to be added to the NIC settings/option ROM to make booting successful?
A. The WWN of the storage target
B. The WWN of the FIP snooping bridge
C. The WWN of the fibre channel switch
D. The WWN of the FC port ID
Answer: D
Explanation:
Explanation
NEW QUESTIONS