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NEW QUESTION: 1
Which of the following is the most effective control activity to detect vouchers that were prepared for the
payment of goods that were not received?
A. Compare goods received with goods requisitioned in receiving department.
B. Count goods upon receipt in storeroom.
C. Verify vouchers for accuracy and approval in internal audit department.
D. Match purchase order, receiving report, and vendor's invoice for each voucher in accounts payable
department.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. The most effective control activity to detect vouchers that were prepared for the
payment of goods that were not received is to match the purchase order, receiving report, and vendor's
invoice for each voucher in the accounts payable department.
Choices "A" and "C" are incorrect. Controls that start with goods received would not be effective at
detecting a situation where vouchers are prepared for goods that were not received.
Choice "D" is incorrect. Verifying vouchers for accuracy and approval in the internal audit department
might detect vouchers that were prepared for the payment of goods that were not received. However, this
is not the most effective control, since it would likely occur subsequent to the processing of the transaction.

NEW QUESTION: 2
Examine the following ACL rule policies:
* Permit traffic from 10.2.2.1 through 10.2.2.30 to anywhere
* Permit traffic from 10 2.2 40 through 10 2 2 55 to anywhere
* Deny all others
Based on this policy, place the following ACL rule statements in the correct order to accomplish the above filtering policy.
A. deny ip 10 2 2.31 255 255.255.255 any
permit ip 10,2.2 40 255 255 255.248 any
permit ip 10.2.2.48 255.255.255.248 any
deny ip 10 2 2.32 255 255 255 224 any
permit ip 10.2.2.0 255.255.255.192 any
B. deny ip 10 ,2.2.31 255.255.255.255 any
permit ip 10 2 2 40 255 255 255 248 any
deny ip 10 2.2.32 255 255.255.224 any
permit ip 10 2 2 48 255 255 255.248 any
permit tp 10.2.2.0 255.255.255.192 any
C. permit ip 10 2 2 40 255 255 255 248 any
permit ip 10 2.2 48 255 255 255.248 any
permit ip 10 2.2 0 255 255.255.192 any
deny ip 10.2.2.31 255.255.255.255 any
deny ip 10 2 2 32 255 255 255 224 any
D. denv ip 10 2 2.31 255 255.255.255 any
deny ip 10 2.2.32 255 255.255.224 any
permit ip 10 2 2 40 255 255 255 248 any
permit ip 10.2.2 48 255 255 255.248 any
permit ip 10 2.2 0 255 255 255.192 any
Answer: A

NEW QUESTION: 3
When importing revenue quota data for Collaborative Forecasts using Data Loader what information must be included in the import file? (3)
A. Quota quantity
B. Start date of the forecast period
C. Quota amount
D. User full name
E. User record ID
Answer: B,C,E