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NEW QUESTION: 1
A preview outbound dialer uses which source and destination resources?
A. a CTI port to the customer
B. a CTI port to the agent, then redirected to the customer
C. the personal line of the agent to the customer
D. the ACD line of the agent to the customer
Answer: D
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 2
A business needs to reconcile its cash book with the current bank statement on a regular basis Which THREE of the following items could require an adjusting entry in the cash book?
A. An error by the bank
B. Standing order payment entered in the bank statement
C. A dishonored cheque from a customer
D. Deposits credited after the date of the bank statement
E. Bank charges
F. Cheques presented for payment after the date of the bank statement
Answer: B,C,E
NEW QUESTION: 3
中規模製薬組織の最高監査責任者（CAE）は、規制コンプライアンス機能の運用責任を負っています。監査委員会は規制遵守の評価を要求します。 IIAガイダンスによると、CAEの最善の行動方針は次のうちどれですか。
A. 熟練した内部監査スタッフメンバーに評価を実施してもらい、監査報告書と取締役会に減損を開示します。
B. 第三者エンティティまたは外部監査人と契約して、評価を完了し、結果を上級管理職と取締役会に報告します。
C. 熟練した内部監査スタッフに監査を実施させ、評価の結果を上級管理職と取締役会に直接報告してもらいます。
D. コンプライアンス担当者に自己評価を依頼し、熟練した内部監査人がレビューします。
Answer: B