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NEW QUESTION: 1
A production manager for a medium-sized manufacturing company began ordering excessive raw materials and had them delivered to a wholesale company he runs as a side business. He falsified receiving documents and approved the invoices for payment.
Which of the following audit procedures would most likely detect this fraud?
A. Observe the receiving dock and count material received; compare your counts to receiving reports completed by receiving personnel.
B. Take a sample of cash disbursement; compare purchase orders, receiving reports, invoices, and check copies.
C. Take a sample and confirm the amount purchased, purchase price, and date of shipment with the vendors.
D. Prepare analytical tests, comparing production, material purchased, and raw material inventory levels and investigate differences.
Answer: D
NEW QUESTION: 2
展示を参照してください。
あなたは192168100/24ネットワーク上のコンピュータがデフォルトゲートウェイをpingできることを発見したが、彼らは、リモートネットワーク上の任意のリソースに接続することはできません。問題のどの理由は、最も可能性の高い本当ですか？
A. ARPテーブルエントリは192.168.10.0のために欠落しています。
B. VLAN番号は192.168.10.0のため正しくありません。
C. OSPFエリア番号が正しくありません。
D. 192.168.120/24ネットワークは、OSPFから欠落しています
E. OSPFプロセスIDが正しくありません。
Answer: D
NEW QUESTION: 3
Which statement is true about internal and external LOBs?
A. After an exception transfers program control outside a PL/SQL block, all references to open external LOBs are lost.
B. Internal and external LOBs can be written using DBMS_LOB.
C. An external LOB can be loaded into an internal LOB variable using the DBMS_LOB package.
D. When using DBMS_LOB.INSTR for internal and external LOBs, DBMS_LOB.OPEN should be called for each LOB.
E. A NOEXIST_DIRECTORY exception can be raised when using internal and external LOBs.
Answer: A,D
Explanation:
Explanation: References:
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