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NEW QUESTION: 1
During an audit of a retail organization, an internal auditor found a scheme in which the warehouse director and the purchasing agent diverted approximately $500,000 of goods to their own warehouse, then sold the goods to third parties. The fraud was not found earlier since the warehouse director updated the perpetual inventory records and then forwarded receiving reports to the accounts payable department for processing.
Which of the following procedures would have most likely led to the discovery of the missing materials and the fraud?
A. Select a random sample of purchase orders and trace to receiving reports and to the records in the accounts payable department.
B. Select a random sample of receiving reports and trace to the recording in the perpetual inventory records. Note differences and investigate by type of product.
C. Select a random sample of sales invoices and trace to the perpetual inventory records to see if inventory was on hand. Investigate any differences.
D. Take an annual physical inventory, reconciling amounts with the perpetual inventory records. Note the pattern of differences and investigate.
Answer: D
NEW QUESTION: 2
You need to recommend a solution to meet the update requirement for the Hyper-V hosts.
What should you include in the recommendation? (More than one answer choice may achieve the goal. Select the BEST answer.)
A. VMM update baselines
B. System Center 2012 Service Manager workflows
C. Configuration Manager auto deployment rules
D. System Center 2012 Orchestrator runbooks
Answer: A
NEW QUESTION: 3
Which Cisco product family can simultaneously implement firewall, VPN, content security, network access control, and services virtualization?
A. Cisco Adaptive Security Appliances
B. Cisco Catalyst Switches
C. Cisco ProtectLink Gateways
D. Cisco Intrusion Prevention Systems
Answer: A
NEW QUESTION: 4
A security administrator must configure the database server shown below to comply with the four requirements listed. Drag and drop the appropriate ACL that should be configured on the database server to its corresponding requirement. Answer options may be used once or not at all.
Answer:
Explanation: