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NEW QUESTION: 1
Which of the following circumstances most likely would cause an auditor to suspect an employee payroll
fraud scheme?
A. A separate payroll bank account is maintained on an impress basis.
B. Employee time cards are approved by individual departmental supervisors.
C. Payroll checks are disbursed by the same employee each payday.
D. There are significant unexplained variances between standard and actual labor cost.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Significant unexplained variances between standard and actual labor costs may
cause the auditor to suspect an employee payroll fraud scheme.
Choice "B" is incorrect. Payroll checks generally are disbursed by the same person (or the same
department) each payday, and this would not cause the auditor to suspect an employee payroll fraud
scheme.
Choice "C" is incorrect. Time card approval by departmental supervisors is a standard practice, and would
not raise an auditor's suspicions of a payroll fraud scheme.
Choice "D" is incorrect. Maintenance of a separate payroll bank account is a standard practice, and would
not raise an auditor's suspicions of a payroll fraud scheme.
NEW QUESTION: 2
The following output is created by the FREQUENCY procedure:
Which TABLES statement was used to completed the following program that produced the output?
proc freq data=sales;
<_insert_code_>
run;
A. tables region,product
B. tables region product;
C. tables region/product;
D. tables region*product;
Answer: D
NEW QUESTION: 3
Which statement describes the effect of the overload keyword in the ip nat inside source list 90 interface ethernet 0/0 overload command?
A. Addressesthat match access list90are translated through PAT to the IP address of the Ethernet 0/0 interface.
B. Hosts that match access listinsideare translated to an address in the Ethernet 0/0 network.
C. Addresses that match access listinsideare translated to the IP address of the Ethernet 0/0 interface.
D. Hosts on the Ethernet 0/0 LAN are translated to the address pool in access list90.
Answer: A