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NEW QUESTION: 1
Aufgrund der geringen Größe der Personalabteilung kann eine Organisation die Funktionen zur Einrichtung der Mitarbeiter und zur Verarbeitung der Personalabrechnung nicht trennen. Welche der folgenden Maßnahmen wäre die BESTE Ausgleichskontrolle für die mangelnde Aufgabentrennung?
A. In jeder Zahlungsperiode wird ein Bericht über die Lohnabweichung auf Anomalien überprüft
B. Das System ist so konfiguriert, dass für Änderungen an der Mitarbeiterstammdatei eine sekundäre Genehmigung erforderlich ist
C. Es wird überprüft, ob gekündigte Mitarbeiter aus der Mitarbeiterstammdatei entfernt wurden.
D. Eine unabhängige Überprüfung der Auszahlung der Gehaltsabrechnung wird durchgeführt
Answer: D
NEW QUESTION: 2
A bank received a signed letter criticizing its performance in meeting the credit needs of the community, but not adversely reflecting upon any individual bank employee's reputation. What must the bank do with this letter?
A. Retain it in the CRA public comment file
B. File it with the regional office of the bank's federal regulator
C. Have it reviewed and discussed by the board of directors
D. Answer it within 10 business days
Answer: A
NEW QUESTION: 3
When RSE6500 single point recording, terminal by calling ( ) implementation recording capabilities.
A. unified record number
B. recorded Server IP
C. venue name
D. Venue Number
Answer: A
NEW QUESTION: 4
Which option describes why most wireless phones and tablets do not use 802.11a/n and 40 MHz channels?
A. a lack of device battery capacity to operate concurrent a/b/g/n radios
B. a lack of radio range when using these radios
C. These radios would require the devices to be larger.
D. a lack of cooling in the device necessary to operate these radios
Answer: A
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