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NEW QUESTION: 1
The results of an internal control questionnaire revealed that all investment activity exceeding $10, 000 must be approved by the assistant treasurer. A sample of these transactions with a five-percent acceptable error rate found that 98 of the 100 items tested included the assistant treasurer's approval. Based on this data, the auditor should:
A. Perform an analytical review of investment transactions in comparison with prior years to identify significant fluctuations.
B. Contact the corporate finance department to verify all of the investments held.
C. Confirm all investment activity with the firm's broker since errors in approval had occurred.
D. Decide not to perform further testing of investment authorizations.
Answer: D
NEW QUESTION: 2
A client is starting a new marketing program which will generate one million forms per year. The client wants to buy enough storage for five years. Forms will be paper-based and web-based. For year one, 80% of the forms received will be paper-based and must be scanned. After that, 80% of the forms will be web-based. Paper forms must be scanned in color and will require 300 KB each, while web forms require 10 KB. How much storage should be recommended?
A. 164 GB
B. 82 GB
C. 514 GB
D. 5.14 Terabyte
Answer: C
NEW QUESTION: 3
A customer looking for an all-flash solution is evaluating IBM products The primary concern for the customer is the rapid growth of its database environment.
Which IBM flash solution should the specialist recommend to control capacity utilization?
A. IBM DS8886 PFE
B. IBM FlashSystem A9000
C. IBM XIV Gen3 with SSD
D. IBM FlashSystem 900
Answer: D
NEW QUESTION: 4
Refer to the exhibit.
Routers R1 and R2 have established a neighbor relationship and are exchanging routing information. The network design requires that R1 receive routing updates from R2, but not advertise any routes to R2.
Which configuration command sequence will successfully accomplish this task?
A. R1(config)# router eigrp 1
R1(config-router)# passive-interface serial 0
B. R2(config)# access-list 20 deny any
R2(config)# router eigrp 1
R2(config-router)# distribute-list 20 out serial 0
C. R1(config)# access-list 20 deny any
R1(config)# router eigrp 1
R1(config-router)# distribute-list 20 out serial 0
D. R2(config)# router eigrp 1
R2(config-router)# passive-interface serial 0
Answer: C