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NEW QUESTION: 1
Which two simple posture conditions are valid?
A. Antivirus
B. Firewall
C. File
D. Antispyware
E. Service
Answer: C,E
NEW QUESTION: 2
Which is a responsibility of the M_o_R manager role?
A. Defines how much risk should be taken
B. Prepares risk workshop materials
C. Ensures a risk review process is in operation
D. Define risk tolerance thresholds
Answer: C
NEW QUESTION: 3
While conducting fieldwork, an internal auditor decides to utilize standard operating procedure (SOP) questionnaires to gather information about a human resources department. Which of the following is an advantage of this method?
A. SOP questionnaires generally do not need to be cleared by management of the audited department.
B. SOP questionnaires verify that a department is efficient and effective.
C. SOP questionnaires are the most comprehensive technique for data gathering in fieldwork.
D. SOP questionnaires are useful in identifying discrepancies and educating clients.
Answer: D
NEW QUESTION: 4
A client has a requirement for their Payables application:
1) AP must automatically create balancing accounting entries for invoice and payment
transactions by using the expense GL Account.
2) Stop the application of a prepayment amount to an invoice or expense report amount
that is charged to a different balancing segment.
Which two steps would satisfy both these requirements? (Choose two.)
A. Enable the Prevent Prepayment Application Across Account Segments option.
B. Set the Automatic Offset Method to Balancing.
C. Set the Automatic Offset Method to Accrual.
D. Enable the Prevent Prepayment Application Across Offset Segments option.
E. Set the Automatic Offset Method to Account.
F. Enable the Prevent Prepayment Application Across Balancing Segments option.
Answer: E,F