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NEW QUESTION: 1
DRAG DROP
You need to recommend a monitoring solution for Proseware.
Which three actions should you recommend performing in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Select and Place:
Answer:
Explanation:
NEW QUESTION: 2
An auditor vouched data for a sample of employees in a payroll register to approved clock card data to
provide assurance that:
A. Segregation of duties exists between the preparation and distribution of the payroll.
B. Internal controls relating to unclaimed payroll checks are operating effectively.
C. Employees work the number of hours for which they are paid.
D. Payments to employees are computed at authorized rates.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. By vouching to time card data, the auditor is testing the existence assertion for hours
worked.
Choice "A" is incorrect. Vouching to approved time card data would provide evidence about hours worked,
not pay rates. Pay rates would be tested by comparing to personnel records.
Choice "C" is incorrect. Vouching to approved time cards does not provide evidence about segregation of
duties.
Choice "D" is incorrect. Vouching to the approved time cards does not provide evidence about internal
controls related to unclaimed paychecks. The auditor would need to observe a payroll distribution to
evaluate these controls.
NEW QUESTION: 3
Which statement is true for Oracle Applications Release 12?
A. You need to set $ORACLE_HOME 10.1.3 whenadadmin has to be run.
B. You need to set $ORACLE_HOME 8.0.6 whenadadmin has to be run.
C. You need to set $ORACLE_HOME 8.1.7 whenadadmin has to be run.
D. You need to set $ORACLE_HOME 10.1.2 whenadadmin has to be run.
E. You need to set $ORACLE_HOME 10.2.0.2 whenadadmin has to be run.
Answer: D
NEW QUESTION: 4
Which of the following are not a direct datasource for Cognos Disclosure Management?
A. Sybase Adaptive Server
B. Microsoft SQL Server
C. Oracle Hyperion Essbase
D. IBM Cognos Controller
E. IBM Cognos TM1
Answer: A,D