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NEW QUESTION: 1
DRAG DROP
Answer:
Explanation:
NEW QUESTION: 2
An internal auditor recommended that an organization implement computerized controls in its sales system in order to prevent sales representatives from executing contracts in excess of their delegated authority levels. A follow-up review found that the sales system had not been modified, but a process had been implemented to obtain written approval by the vice president of sales for all contracts in excess of $1 million. The chief audit executive (CAE) would be justified in reporting this situation to the organization's board iF.
I.
In the opinion of the CAE, the level of residual risk assumed by senior management is too high.
II.
Testing of compliance with the new process finds that all new contracts in excess of $1 million have been approved by the vice president of sales.
III.
The cost of modifying the sales system to include a preventive control is less than $100,000.
A. III only
B. I only
C. I, II, and III
D. I and III only
Answer: B
NEW QUESTION: 3
Wie unterscheiden sich die Verkaufsbelegarten "Eilauftrag" und "Barverkauf"? (Wähle zwei)
A. Beim Barverkauf erhält der Kunde eine Rechnungsausgabe anstelle einer Auftragsbestätigungsausgabe. Bei Eilverkäufen wird dies nicht durchgeführt.
B. Für Barverkäufe ist die Erstellung einer Lieferung nicht erforderlich. Für Eilaufträge ist die Erstellung einer Lieferung erforderlich.
C. Wenn Sie einen Barverkaufsbeleg speichern, wird die Lieferung automatisch erstellt. Bei Eilaufträgen muss dies manuell erfolgen.
D. Für Eilaufträge kann dieselbe Fakturierungsart wie für Barverkäufe verwendet werden, die Kontenfindung muss sich jedoch von der für Barverkäufe unterscheiden.
Answer: A,D
NEW QUESTION: 4
Which of the following are characteristics of Amazon VPC subnets? Choose 2 answers
A. Each subnet maps to a single Availability Zone
B. Instances in a private subnet can communicate with the internet only if they have an Elastic IP.
C. A CIDR block mask of /25 is the smallest range supported
D. By default, all subnets can route between each other, whether they are private or public
E. V Each subnet spans at least 2 Availability zones to provide a high-availability environment
Answer: B,E