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NEW QUESTION: 1
Quantitative risk analysis logic models generally consist of___________and______
A. Likelihood trees and consequence trees
B. Event tees and fault trees
C. Product trees and loss trees
Answer: B

NEW QUESTION: 2
A company needs to replicate a database from its main office to a disaster recovery site 3,000 km away
with a five minute recovery point objective.
Which type of replication should the company use to replicate the data?
A. Local replication
B. Asynchronous
C. Synchronous
D. Multi-synchronous
Answer: B

NEW QUESTION: 3
Which three are true regarding purchase order-matched invoices? (Choose three.)
A. You set tolerances to specify the range of variance you will allow if the amounts or quantities on the invoice are less than the amounts or quantities on the purchase order or receipt.
B. You can set an option on a purchase order shipment that controls whether invoices must match that shipment directly or through a receipt.
C. You can set up controls in your system to require you to purchase order-match each invoice.
D. You set tolerances to specify the range of variance you will allow if the amounts or quantities on the invoice are greater than the amounts or quantities on the purchase order or receipt.
E. You can set up controls in your system to require you to invoice-match credit /debit memos that have been matched to a purchase order.
Answer: B,C,D

NEW QUESTION: 4
구매자는 조직의 정책을 통해 다른 승인없이 최대 $ 50,000의 지출을 승인 할 수 있습니다. 가상의 회사에 대한 지불 형태의 사기가 발생했는지 여부를 결정하는 데 다음 중 가장 효과적인 감사 절차는 무엇입니까?
A. 의심되는 구매자의 모든 거래를 추적하는 스냅 샷 기술을 개발하십시오.
B. 일반화 된 감사 소프트웨어를 사용하여 $ 50,000 미만의 모든 지출을 무작위로 채취하여 제대로 승인되었는지 확인하십시오.
C. 일반화 된 감사 소프트웨어를 사용하여 신규 공급 업체에 대한 유료 송장 샘플을 선택하고 서비스 또는 물품이 수령되었음을 보여주는 증거를 조사하십시오.
D. 일반화 된 감사 소프트웨어를 사용하여 $ 50,000 이상의 구매 내역을 모두 나열하여 제대로 승인되었는지 확인하십시오.
Answer: C