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NEW QUESTION: 1
An entity's internal control requires for every check request that there be an approved voucher, supported
by a prenumbered purchase order and a prenumbered receiving report. To determine whether checks are
being issued for unauthorized expenditures, an auditor most likely would select items for testing from the
population of all:
A. Canceled checks.
B. Approved vouchers.
C. Receiving reports.
D. Purchase orders.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. To determine whether checks are being issued for unauthorized expenditures, the
auditor is most likely to select from the population of canceled checks. For each check, the auditor would
then look for evidence supporting the payment, such as a purchase order, a receiving report, and an
approved invoice.
Choice "A" is incorrect. If the auditor selected from the population of purchase orders, he or she would
never find those check requests that were missing the purchase orders. Without purchase orders, the
expenditures would be considered unauthorized.
Choice "C" is incorrect. If the auditor selected from the population of receiving reports, he or she would
never find those check requests that were missing the receiving reports. Without receiving reports, the
expenditures would be considered unauthorized.
Choice "D" is incorrect. If the auditor selected from the population of approved vouchers, he or she would
never find those check requests that were missing the approved vouchers. Without approved vouchers,
the expenditures would be considered unauthorized.
NEW QUESTION: 2
Which statement is TRUE about the Restore Process?
A. Data must be loaded into a staging database before being restored to the original database.
B. Archive file is modified during the restore process.
C. Update is one method used to restore data.
D. Data CANNOT be restored to the original database if the data model has changed.
Answer: C
NEW QUESTION: 3
The user authentication has been provided by ldap domain in 192.168.0.254. According the following requirements to get ldapuser.
-LdapuserX must be able to login your system, X is your hostname number. But the ldapuser's home directory cannot be mounted, until you realize automatically mount by autofs server.
- All ldap user's password is "password".
Answer:
Explanation:
see explanation below.
Explanation
system-config-authentication &
NEW QUESTION: 4
Which of the following is not an input to cost budgeting?
A. Cost estimates
B. Project schedule
C. Risk management plan
D. Work breakdown schedule
Answer: C
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