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NEW QUESTION: 1
給与部門のサイズが小さいため、組織は従業員の設定と給与処理機能を分離できません。次のうちどれが、職務分離の欠如を補う最良のコントロールでしょうか？
A. システムは、従業員マスターファイルへの変更に二次承認を要求するように構成されています
B. 終了した従業員が従業員マスターファイルから削除されたことを確認するために、レビューが行われます。
C. 独立した給与支払いの見直しが行われます
D. 給与変動レポートは、給与期間ごとに異常を確認します
Answer: C
NEW QUESTION: 2
Which TWO of the following are TRUE in respect of preparing a consolidated statement of cash flows where there has been an acquisition of a subsidiary part way through the year?
A. Non-controlling interest will arise in relation to the subsidiary and any dividends paid to the non- controlling interest will be shown within financing activities as a cash outflow.
B. Any shares that were issued on acquisition of the subsidiary will be shown separately on the statement of cash flows within financing activities.
C. The year end cash and cash equivalents balance will be reduced by the cash and cash equivalents that were held by the subsidiary at the acquisition date.
D. The working capital held by the subsidiary at acquisition will be excluded from the year end figures based on the percentage shareholding in the subsidiary.
E. Investing activities will include a total cash outflow for the acquisition comprising the cash paid for the subsidiary less the cash held by the subsidiary at the acquisition date.
Answer: A,E
NEW QUESTION: 3
A recent internal audit is forcing a company to review each internal business unit's VMs because the cluster they are installed on is in danger of running out of computer resources. Which of the following vulnerabilities exist?
A. System sprawl
B. Buffer overflow
C. End-of-life systems
D. Weak configuration
Answer: A
NEW QUESTION: 4
Fill in the blank.
Define the Standard User profile.
Answer:
Explanation:
See the answer below
Explanation/Reference:
Explanation: Can view, edit & delete their own records