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NEW QUESTION: 1
情報システム監査人は、買掛金システムのリスクにコントロールをマッピングしていますシステムのエラーを検出するための最良のコントロールは何ですか?
A. 支払いの管理承認
B. プロセスとビジネス目標の整合性
C. 新しい支払いの品質管理レビュー
D. 入力検証
Answer: D
NEW QUESTION: 2
Constraints do not include:
A. Organizational structure of the performing organization
B. Expected staff assignments
C. Collective bargaining
D. Impacts of weather
Answer: D
Explanation:
Impacts of weather
NEW QUESTION: 3
Under the Uniform Securities Act, which of the following does not need to be included when filing to
register a security issue with the state?
A. All of the above documents must be included when filing to register a security with the state.
B. a copy of the firm's articles of incorporation and bylaws, or the equivalent
C. copies of the underwriter agreements
D. a copy of any indenture applying to the security being registered
Answer: A
Explanation:
The Uniform Securities Act specifies that the initial registration statement should be
accompanied by all of the documents listed in the first three selections-a copy of the firm's articles of
incorporation and bylaws or their equivalent; copies of any underwriter agreements; and a copy of any
indenture that applies to the security being registered. Moreover, these are only some of the documents
that need to be included.