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NEW QUESTION: 1
The management of U is reviewing internal controls throughout the company. It has noted the following:-
1. In the trade receivables section, journal adjustments are made by the clerks, without any reference to their supervisor. Journal adjustments may relate to sales returns, discounts allowed, or transfers between accounts.
2. In the purchasing department, the purchasing manager selects and approves all suppliers, as they are the only person with sufficient experience to do so. They use a very limited number of suppliers because they can rely on these suppliers to provide goods of the quality required at a competitive price. They do not keep any documents in relation to negotiations with other potential suppliers or other quotes obtained.
In relation to the above, which of the following statements are valid?
A. The fact that the purchasing manager uses a very small number of suppliers is, in itself, a sign of poor internal controls.
B. It is acceptable for clerks in the trade receivables section to make journal adjustments without authorisation provided the amounts involved are not material to U's financial statements.
C. Clerks making journal adjustments without reference to their supervisor is evidence of inadequate separation of duties.
D. It is acceptable for clerks in the trade receivable section to make journal adjustments without authorisation, provided they have no access to cash receipts.
E. The way the role of purchasing manager is carried out in U increases the chance that the company will fall victim to fraudulent activity.
F. The fact that the purchasing manager does not keep documentation relating to negotiations with suppliers, or potential suppliers, is evidence that they are involved in fraudulent activity.
Answer: C,E

NEW QUESTION: 2
Which of the following internal busses are used for expansion cards?
Each correct answer represents a complete solution. Choose all that apply.
A. PCI
B. SATA
C. ISA
D. PCI Express
Answer: A,C,D
Explanation:
The following internal busses are used for expansion cards: PCI Express PCI ISA What is PCI Express (PCIe)? PCI Express (PCIe), also known as 3rd Generation I/O (3GIO), is a type of computer bus. It is a new I/O bus technology that has more bandwidth than PCI and AGP slots. It uses two low voltage differential pairs, at 2.5Gb/s in each direction. It is designed to replace PCI and AGP expansion slots. The bus is available in several different bus widths: x1, x2, x4, x8, x12, x16, and x32. PCIe is able to transfer data in both directions at a time. PCIe hardware will work on operating
systems that support PCI.
What is a PCI bus?
Peripheral Component Interconnect (PCI) is a high-performance, 32-bit or 64-bit bus
designed to be used with devices that have high bandwidth requirements, such as the
display subsystem.
What is an ISA bus?
Industry Standard Architecture (ISA) is an 8-bit expansion bus that provides an interface
from devices on expansion cards to the computer's internal bus. A later version of ISA bus
comes with a 16-bit expansion slot.
Answer option B is incorrect. SATA is used for hard disk drive and CD/DVD drives.
What is SATA?
The Serial ATA (SATA) computer bus is a storage-interface for connecting host bus
adapters to mass storage devices such as hard disk drives and optical drives. SATA offers
several compelling advantages over the older parallel ATA (PATA) interface, such as
reduced cable-bulk and cost, faster and more efficient data transfer, full duplex, and hot
swapping. It is designed to replace the older ATA (AT Attachment) standard (Parallel ATA).
All SATA devices support hot plugging and hot swapping. SATA supports Native Command
Queuing (NCQ) for enhanced performance.
Reference: "http://en.wikipedia.org/wiki/Computer_hardware"

NEW QUESTION: 3
What is the function of the hop limit field in the IPv6 header?
A. It limits the diameter of the network to 20 hops
B. It represents future extensibility to the protocol
C. It sets the number of hops in the network to be equal to the MPLS header time-to-live (TTL)
D. It replaces the time-to-live (TTL) field in IPv4
Answer: D