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NEW QUESTION: 1
If earnings on financial statements for internal use only have been manipulated in the past, an internal auditor is likely to focus on which of the following?
A. Whether there have been changes in accounting principles that materially affect the financial statements.
B. The proper accrual of payables at the end of the interim period.
C. Whether accounting estimates are reasonable given past actual results.
D. The timing of revenue recognition and the valuation of inventories.
Answer: D
NEW QUESTION: 2
How does the system know which form to launch when a user clicks the appropriate button on the Career Worksheet?
A. The user chooses the form ID after clicking the button.
B. The user has permission to launch the self-assessment form.
C. The form ID is coded on the Career Worksheet XML.
D. The form ID is coded in Admin Tools.
Answer: C
NEW QUESTION: 3
What should you recommend?
A. Revoke user permissions on the tables. Create stored procedures that manipulate data. Grant the users the EXECUTE permission on the stored procedures.
B. Grant the users the SELECT permission on the tables. Create views that retrieve data from the tables. Grant the users the SELECT permission on the views.
C. Deny the users the SELECT permission on the tables. Create stored procedures that manipulate data. Grant the users the EXECUTE permission on the stored procedures.
D. Deny the users SELECT permission on the tables. Create views that retrieve data from the tables. Grant the users the SELECT permission on the views.
Answer: D
Explanation:
* Security Requirements
You must provide users with the ability to execute functions within the ERP application,
without having direct access to the underlying tables.
NEW QUESTION: 4
Site A and Site B, respectively, and two ports connected to the switch, then site A to site B, first send a data packet, the following statement which is correct
A. The switch does not learn any address
B. switch to learn the address of
C. Switch to learn the address of B
D. A and B switch at the same time learn the address of
Answer: B