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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. The timing of revenue recognition and the valuation of inventories.
D. Whether accounting estimates are reasonable given past actual results.
Answer: C
NEW QUESTION: 2
SAN storage system power down operations require strict accordance with the instructions, the power-up sequence is generally: hard disk storage box - storage control box - switch - server ; under the power-up sequence is generally: Confirm hosting business stop - next server power switch power off - the control box under the power - the hard frame power ;
A. True
B. False
Answer: A
NEW QUESTION: 3
A financial institution is reorganizing and the anti-money laundering officer is now required to report to the Sales Director. Which of the following statements about this situation is most correct?
A. The anti-money laundering officer should be elevated to a position on the Board.
B. The reorganization will enhance the compliance framework.
C. The reorganization will ensure communication of anti-money laundering issues to the board.
D. The anti-money laundering officer should be independent of business functions.
Answer: D