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NEW QUESTION: 1
The internal auditing department has been assigned to perform an audit of a division. Based on background review, the auditor knows the following about management policies:
Company policy is to rapidly promote divisional managers who show significant success. Thus, successful managers rarely stay at a division for more than three years.
A significant portion of division management's compensation comes in the form of bonuses based on the division's profitability.
The division was identified by senior management as a turnaround opportunity. The division is growing, but is not scheduled for a full audit by the external auditors this year. The division has been growing about 7% per year for the past three years and uses a standard cost system.
During the preliminary review, the auditor notes the following changes in financial data compared to the prior year:
Sales have increased by 10%.
Cost of goods sold has increased by 2%.
Inventory has increased by 15%.
Divisional net income has increased by 8%.
It is November and the audit manager is finalising plans for a year-end audit of the division. Based on the above data the audit procedure with highest priority would be to
A. Schedule a year-end sales cut-off test.
B. Select sales transactions and trace shipping documents to entries into cost of goods sold to determine if all shipments were recorded.
C. Schedule a complete investigation of the standard cost system by preparing cost buildups of a sample of products.
D. Schedule a complete count of inventory at year-end and have the auditor observe and test the year-end inventory.
Answer: D
NEW QUESTION: 2
展示を参照してください。
Cisco ISCサーバからダウンロード可能なACLを受け入れるようにスイッチを設定するネットワークエンジニア設定を完了するには、どの2つのコマンドを実行する必要がありますか。 （2つ選択してください）
A. radius-server attribute 8 include-in-access-req
B. aaa authorization auth-proxy default group radius
C. ip device tracking
D. radius server vsa sand authentication
E. dot1x system-auth-control
Answer: C,D
NEW QUESTION: 3
Your network contains an Active Directory forest named adatum.com. The forest contains a server named Server1. Server1 has the DFS Namespaces role service installed and is configured as shown in the following exhibit.
\\Server1.adatum.com\namespace1 has a folder target named Folder1. A user named User1 has Full Control share and NTFS permissions to Folder1.
Folder1 contains a file named File1.doc. User1 has only Write NTFS permissions to File1.doc.
Use the drop-down menus to select the answer choice that completes each statement based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
