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NEW QUESTION: 1
During a payroll audit of a large organization, an 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 withinformation 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. Continue to follow the engagement program because the engagement scope and objectives have already been discussed with management.
C. Recommend to the chief audit executive that a fraud investigation be started.
D. Review the engagement program to ensure testing of direct deposits to employee bank accounts is adequately covered.
Answer: D

NEW QUESTION: 2
エンジニアは、スイッチのデフォルトVLANに設定されている未使用のポートを保護するよう求められます。どの2つのステップが要求を満たしますか？ （2つ選択）
A. EtherChannelでポートを構成します。
B. Cisco Discovery Protocolを有効にします
C. ポートをトランクポートとして構成します
D. ポートタイプをアクセスとして設定し、VLAN 99に配置します
E. ポートを管理上シャットダウンします
Answer: D,E

NEW QUESTION: 3
A financial statement includes all of the following items: profit. depreciation, operating activities, and financing activities. What financial statement is this?
A. Income statement.
B. Balance sheet.
C. Statement of changes in equity.
D. Statement of cash flows.
Answer: D
Explanation:
A statement of cash flows is a required financial statement. It provides information about cash receipts and payments by reporting the cash effects of an enterprise's operating, investing, and financing activities. Related disclosures report the effects of noncash investing and financing activities. If the statement is presented using the indirect method, it will reconcile profit or loss to net cash from used in operating activities. Depreciation, a noncash expense, is included in this presentation.