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NEW QUESTION: 1
For effective internal control purposes, the vouchers payable department generally should:
A. Establish the agreement of the vendor's invoice with the receiving report and purchase order.
B. Ascertain that each requisition is approved as to price, quantity and quality by an authorized
employee.
C. Stamp, perforate, or otherwise cancel supporting documentation after payment is mailed.
D. Obliterate the quantity ordered on the receiving department copy of the purchase order.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. For effective internal control purposes, the vouchers payable department generally
should establish the agreement of the vendor's invoice with the receiving report and purchase order.
Choice "A" is incorrect. The treasury or cash disbursement department should stamp, perforate, or
otherwise cancel supporting documentation after payment is mailed.
Choice "B" is incorrect. The purchasing department should verify that each requisition has been properly
approved.
Choice "C" is incorrect. The purchasing department should obliterate the "quantity ordered" on the
receiving department copy of the purchase order.
NEW QUESTION: 2
次のうち、修正コントロールはどれですか？
A. 職務分掌のためのユーザーアクセス権の確認
B. 機器の開発、テスト、生産を分離する
C. 緊急対応計画の実行
D. データ処理における重複計算の検証
Answer: D
NEW QUESTION: 3
A users traffic traversing a Palo Alto networks NGFW sometimes can reach http //www company com At other times the session times out. At other times the session times out The NGFW has been configured with a PBF rule that the user traffic matches when it goes to http://www.company.com goes to http://www company com How can the firewall be configured to automatically disable the PBF rule if the next hop goes down?
A. Create and add a monitor profile with an action of wait recover in the PBF rule in question
B. Configure path monitoring for the next hop gateway on the default route in the virtual router
C. Create and add a monitor profile with an action of fail over in the PBF rule in question
D. Enable and configure a link monitoring profile for the external interface of the firewall
Answer: B