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NEW QUESTION: 1
An internal auditor discovered evidence of a fraud earned out by an employee who worked in the accounting department. The auditor concluded that the fraud had been possible because of unsatisfactory segregation of duties in the department.
Poor segregation between which of the following duties would provide the best opportunity for this type of fraud to occur?
A. Receiving payments from customers, and recording them in the ledger
B. Issuing both sales invoices and purchase invoices.
C. Receiving purchase invoices, and banking payments from customers.
D. Issuing sates invoices, and recording payments to suppliers in the ledger.
Answer: B
NEW QUESTION: 2
Which of the following internal control weaknesses would an auditor most likely detect
while reviewing a flowchart that depicts the purchasing function of an organization?
A. The organization is not taking advantage of quantity discounts available from its suppliers.
B. Purchasing policies have not been updated.
C. Payments to suppliers are made before goods are received.
D. Payments for goods received have not been authorized at the appropriate level.
Answer: C
NEW QUESTION: 3
A customer needs an HPE BladeSystem and iSCSI StoreVirtual storage that can boot from iSCSi volumes.
Which components must be included to meet customer requirements?
A. HPE Virtual Connect FlexFabric and Flex-10 LOM cards
B. HPE Virtual Connect Flex10/10D and FlexFabric LOM cards
C. HPE BLc 4X QDR InfiniBand Switch and FlexFabric LOM cards
D. Brocade FibreChannel switch and additional HBA mezzanine cards
Answer: A