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NEW QUESTION: 1
Internal control processes in an organization require that all investments exceeding $20,000 receive authorization from both the president and treasurer. After conducting a sample of these transactions, an auditor determined that 10 of the 500 investments in the sample had not included both required authorizations. The sample has a five percent acceptable error rate. Based on this sample, which of the following actions should the auditor take?
A. Determine that no further testing of investment authorizations is required.
B. Contact the organization's investment broker and confirm all investments.
C. Confirm all of the investments with the organization's internal finance department.
D. Complete a comprehensive review of the organization's investment activity and compare variations over prior years.
Answer: A
NEW QUESTION: 2
If a change is made to an approval process, how can a developer determine the user that made the change? Choose 2 answers
A. By looking at "Modified By" on the approval definition
B. By examining the Debug Log
C. By checking the field history on the associated record
D. By examining the setup audit trail
Answer: A
NEW QUESTION: 3
An EUI-64 bit address is formed by adding a reserved 16-bit value in which position of the
Mac address?
A. anywhere in the Mac address, because the value that is added is reserved.
B. after the NIC-specific part of the MAC address.
C. between the vendor OID and the NIC-specific part of the MAC address.
D. before the vendor OID part of the MAC address.
Answer: C