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NEW QUESTION: 1
The contents of the raw data file PRODUCT are listed below:
--------10-------20-------30
24613 $25.31
The following SAS program is submitted:
data inventory;
infile 'product';
input idnum 5. @10 price;
run;
Which one of the following is the value of the PRICE variable?
A. $25.31
B. . (missing numeric value)
C. No value is stored as the program fails to execute due to errors.
D. 25.31
Answer: B
NEW QUESTION: 2
In multiple-controller deployments, if one controller fails, the access points perform these tasks. Drag and drop the tasks on the left into the correct order on the right.
Answer:
Explanation:
NEW QUESTION: 3
A. Right-click the Security log, and then click Filter Current Log... On the Filter tab, select a value from the Event sources box.
B. Right-click the Security log, and then click Filter Current Log... On the Filter tab, type a value in the User box.
C. Right-click the Security log, and then click Filter Current Log... On the XML tab, modify the QueryList entry and set an EventData tag.
D. Right-click the Security log, and then click Create Custom View... On the Filter tab, type a value in the User box.
Answer: B
Explanation:
Right clicking the event log name and selecting the "Filter Current Log" will display various options for filtering the event log.
These options are:
References:
https://blogs.technet.microsoft.com/rmilne/2014/08/06/quick-tip-event-viewer-filtering/
NEW QUESTION: 4
An employee in the sales department completes a purchase requisition and forwards it to the purchaser.
The purchaser places competitive bids and orders the requested items using approved purchase orders.
When the employee receives the ordered items, she forwards the packing slips to the accounts payable department. The invoice for the ordered items is sent directly to the sales department, and an administrative assistant in the sales department forwards the invoices to the accounts payable department for payment. Which of the following audit steps best addresses the risk of fraud in the cash receipts process?
A. Verify that approvals of purchasing documents comply with the authority matrix.
B. Determine whether the accounts payable department reconciles all purchasing documents prior to payment.
C. Examine whether the sales department supervisor approves invoices for payment.
D. Observe whether the purchase orders are sequentially numbered.
Answer: C