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NEW QUESTION: 1
An employee in the sales department completes a purchase requisition and forwards it to the purchaser. The purchaser places competitive bids and orders the requested items using approved purchase orders. When the employee receives the ordered items, she forwards the packing slips to the accounts payable department. The invoice for the ordered items is sent directly to the sales department, and an administrative assistant in the sales department forwards the invoices to the accounts payable department for payment. Which of the following audit steps best addresses the risk of fraud in the cash receipts process?
A. Observe whether the purchase orders are sequentially numbered.
B. Determine whether the accounts payable department reconciles all purchasing documents prior to payment.
C. Examine whether the sales department supervisor approves invoices for payment.
D. Verify that approvals of purchasing documents comply with the authority matrix.
Answer: C
NEW QUESTION: 2
Was muss eine Suchhilfe tun? Wählen Sie alle zutreffenden.
A. Von einem Bildschirm aus abgespielt
B. Habe einen Dialog mit dem Benutzer
C. Ermöglicht dem Benutzer die Auswahl einer Antwort
D. Verwenden Sie eine Tabelle oder eine Ansicht zur Datenauswahl
E. Bestimmen Sie die Werte für die Auswahl durch den Benutzer
Answer: A,B,C,E
NEW QUESTION: 3
You are deploying an update to a SQL Server Analysis Services (SSAS) cube to a production environment.
The production database has been configured with security roles.
You need to preserve the existing security roles in the production database. Database roles and their user accounts from the development environment must not be deployed to the
production server.
Which deployment method should you use?
A. Backup and restore the database.
B. Use the SQL Server Analysis Services Migration Wizard.
C. Deploy the project from SQL Server Data Tools to the production server.
D. Use the SQL Server Analysis Services Deployment Wizard.
Answer: D