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NEW QUESTION: 1
A payroll clerk enters payroll transactions into the general ledger. The staff accountant reconciles the payroll ledgers. The payroll manager issues the manual payroll checks. The checks are maintained in a locked cabinet.
The chief financial officer secures the keys to the cabinet. The payroll clerk distributes the manual checks.
The payroll manager reconciles the bank statements monthly. Which of the following audit steps best addresses the risk of fraud in the payroll process?
A. Determine whether the cabinet keys are secured properly.
B. Determine whether an approved list of voided checks exists.
C. Examine whether the payroll manager approves the reconciliations of ledgers.
D. Vouch a sample of items on bank reconciliations to supporting documentation.
Answer: D
NEW QUESTION: 2
HotSpot (Hot Area)
You are the desktop architect for an enterprise organization with client computers that run Windows 7.
You need to create a new Windows Firewall rule that will allow you to access the Disk Management snap-in
of remote client computers.
Which predefined rule should you select? (To answer, select the appropriate setting in the work area.)
Hot Area:
Answer:
Explanation:
NEW QUESTION: 3
Which statements describe the routing protocol OSPF? (Choose three.)
A. It confines network instability to one area of the network.
B. It allows extensive control of routing updates.
C. It increases routing overhead on the network.
D. It is used to route between autonomous systems.
E. It is simpler to configure than RIP v2.
F. It supports VLSM.
Answer: A,B,F
Explanation:
Explanation/Reference:
The OSPF protocol is based on link-state technology, which is a departure from the Bellman-Ford vector based algorithms used in traditional Internet routing protocols such as RIP. OSPF has introduced new concepts such as authentication of routing updates, Variable Length Subnet Masks (VLSM), route summarization, and so forth.
OSPF uses flooding to exchange link-state updates between routers. Any change in routing information is flooded to all routers in the network. Areas are introduced to put a boundary on the explosion of link-state updates. Flooding and calculation of the Dijkstra algorithm on a router is limited to changes within an area.