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NEW QUESTION: 1
An internal auditor is assessing the risk of employees falsifying reimbursement requests for business- related meals or travel. Which of the following procedures would the internal auditor most likely perform first?
A. Interview the payroll/accounting supervisor to determine what controls exist to prevent fraud.
B. Determine whether or not the payroll/accounting department has been subject to regular review.
C. Establish a flowchart of the payroll/accounting functions that include any controls currently in place.
D. Review the supplemental documentation provided for a sample of reimbursement requests.
Answer: C

NEW QUESTION: 2

A. Option C
B. Option D
C. Option A
D. Option B
Answer: C

NEW QUESTION: 3
Click the Exhibit button.

Referring to the exhibit, you want to ensure that routers in Area 20 can connect to routers in Area 0.
Which two steps must be done to allow this behavior? (Choose two.)
A. Area 10 must be configured as a stub area.
B. A virtual link must be configured under R2 Area 0 and R4 Area 20.
C. A virtual link must be configured under R2 Area 0 and R4 Area 0.
D. Area 10 must be configured as a standard area.
Answer: C,D