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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. 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.
B. Select a sample of payments made during the year and investigate each one for approval.
C. Select a sample of invoices paid during the past month and trace them to appropriate vendor accounts.
D. Select a sample of receiving reports representative of the period under investigation and trace to approved payment. Note any items not properly processed.
Answer: A

NEW QUESTION: 2

A. Option D
B. Option B
C. Option E
D. Option A
E. Option C
Answer: D,E
Explanation:
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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. The issues identified during the testing may require significant remediation efforts.
B. Internal security staff may not be qualified to conduct application penetration testing.
C. The testing may identify only known operating system vulnerabilities.
D. The testing could create application availability issues.
Answer: D