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NEW QUESTION: 1
During a payroll audit of a large organization, an internal auditor noted that the assistant personnel director is responsible for many aspects of the computerized payroll system, including adding new employees in the system; entering direct-deposit information for employees; approving and entering all payroll changes; and providing training for system users. After discussions with the director of personnel, the auditor concluded that the director was not comfortable dealing with information technology issues and felt obliged to support all actions taken by the assistant director. The auditor should:
A. Test a sample of payroll changes to ensure that they were approved by the assistant director before being processed.
B. Review the engagement program to ensure testing of direct deposits to employee bank accounts is adequately covered.
C. Recommend to the chief audit executive that a fraud investigation be started.
D. Continue to follow the engagement program because the engagement scope and objectives have already been discussed with management.
Answer: B
NEW QUESTION: 2
Section B (2 Mark)
Which of the following statement is/are correct?
A. Both (i) & (ii) are correct
B. (ii) only
C. (i) only
D. Both (i) & (ii) are incorrect
Answer: D
NEW QUESTION: 3
You are creating orders from quotes in Dynamics 365.
In some circumstances, customers no longer require an order. In other circumstances, your company delivers the order.
You need to ensure that closed orders use existing functionality to reflect the circumstances.
Which two methods of closing an order are available out of the box? Each correct answer presents a complete
solution.
NOTE: Each correct selection is worth one point.
A. Activate
B. Accept
C. Fulfill
D. Cancel
Answer: C,D
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/customer-engagement/sales-enterprise/create-edit-order-sales
NEW QUESTION: 4
Ann, a new employee within a department, cannot print to any of the printers in the department or access any of the resources that others can. However, she can access the Internet. The network engineer has confirmed that Ann's account has been set up the same as the others. There are no access lists restricting Ann's access.
Which of the following could be the issue for this lack of access?
A. VLAN mismatch
B. DNS server issue
C. DHCP server issue
D. Duplex/speed mismatch
E. Spanning tree blocked ports
Answer: A
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