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NEW QUESTION: 1
Which of the following procedures would be most helpful in providing additional evidence when an auditor suspects that an unidentified employee is submitting and approving invoices for payment?
A. Select a sample of payments made during the year and investigate each one for approval.
B. Select a sample of receiving reports representative of the period under investigation and trace to approved payment. Note any items not properly processed.
C. Use generalized audit software to identify invoices from vendors with post office box numbers or other unusual features. Select a sample of those invoices and trace to supporting documents such as receiving reports.
D. Select a sample of invoices paid during the past month and trace them to appropriate vendor accounts.
Answer: C

NEW QUESTION: 2

A. Option B
B. Option A
C. Option E
D. Option C
E. Option D
Answer: B,D
Explanation:
There are calculators available to assist you with estimating network bandwidth requirements.
These calculators work for on-premises as well as Office 365 deployments. You can use the Exchange client network bandwidth calculator to estimate the bandwidth required for a specific set of Outlook, Outlook Web App, and mobile device users in your Office 365 deployment. With the Skype for Business bandwidth calculator, you enter information about users and the Skype for Business features you want to deploy, and the calculator helps you determine bandwidth requirements.
Skype for Business Bandwidth Calculator - A Microsoft Excel spreadsheet that calculates WAN bandwidth requirements for a Skype for Business Server deployment based on administrator- specified user profiles and network information.

NEW QUESTION: 3
Which of the following is the GREATEST concern with conducting penetration testing on an internally developed application in the production environment?
A. Internal security staff may not be qualified to conduct application penetration testing.
B. The testing could create application availability issues.
C. The issues identified during the testing may require significant remediation efforts.
D. The testing may identify only known operating system vulnerabilities.
Answer: B