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NEW QUESTION: 1
C is an accounts clerKwho is supposed to sign each invoice as evidence that she has conducted checks against supporting documents Sometimes C signs invoices without making these checks D is a member of the internal audit team He has been told to conduct compliance tests on whether C is checking the invoices property Which of the following would grve D a false sense of assurance that C's checks have been in operation?
Select ALL that appry
A. asked C a series of open-ended questions about the operation of the purchases system She did not mention anything about detailed checks of invoices against documents
B. D worked at a spare desk in the accounts department and quietly watched C without telling her She checked every invoice carefully while D was present
C. D reviewed a sample of invoices for purchases of plant and equipment and found that C had not signed them C explained that she believed that those were authonsed by someone else although the accounts manual indicates that it was her responsibility
D. D examined a sample of invoices to make sure that they had been signed by C AH had been signed selected a sample of purchase invoices and compared each to the supporting documents that C is supposed to review Every one of D's invoices was supported by the related documents
Answer: A,B,D

NEW QUESTION: 2
When a manager is terminated, how will you reassign the performance document and the corresponding tasks of his or her reports to the new manager?
A. A new performance document has to be created for the report whosemanager has been terminated and it has to be assigned to his or her new manager.
B. The performance documents are automatically reassigned to the report's new manager.
C. The new manager can be made responsible for the tasks associated with the performance document by using the Transfer Performance Document function.
D. New managers can assign tasks in the performancedocument to themselves.
E. The worker must reassign the new manager to their performance document.
Answer: B

NEW QUESTION: 3
Which smart contract auditing strategy identities which variables in the function can be affected by the person running it?
A. Taint Analysis
B. Symbolic Execution
C. Manual Code Analysis
D. Control Flow Analysis
Answer: B

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