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NEW QUESTION: 1
Which two of the following are preventive controls in a check disbursement process?
1.Daily reconciliation of the bank account used for check disbursements and prompt follow-up of un-reconciled items.
2.Segregation of the following duties: establishing new vendors,approving checks,and reconciling the bank account.
3.An activity report detailing who accesses the check disbursement system and the nature of any action taken in the system.
4.Evidence of strong access controls ensuring that authorized individuals have access only to the functions related to their responsibilities.
A. 1 and 3.
B. 1 and 4.
C. 2 and 3.
D. 2 and 4.
Answer: D

NEW QUESTION: 2
Was können Sie für einen Anwenderstatus im Statusschema definieren?
A. Die Auftragstypen, für die ein Benutzerstatus gültig ist
B. Der zugewiesene Benutzerstatus nach Ausführung eines Geschäftsvorgangs
C. Die Geschäftsbenutzer-IDs, die zum Ändern des Benutzerstatus berechtigt sind
D. Die Versionen, für die Sie Plandaten eingeben können
Answer: B

NEW QUESTION: 3

A. Option D
B. Option C
C. Option A
D. Option B
Answer: A,D