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NEW QUESTION: 1
A firm has recently converted its purchasing cycle from a manual process to an online computer system. Which of the following is a probable result associated with conversion to the new automatic system?
A. Processing time is increased.
B. Processing errors are increased.
C. The firm's risk exposures are reduced.
D. Traditional duties are less segregated.
Answer: D
Explanation:
In a manual system with appropriate internal control, separate individuals are responsible for authorizing transactions, recording transactions, and custody of assets. These checks and balances prevent fraud and detect inaccurate or incomplete transactions. In a computer environment, however, this segregation of duties is not always feasible. For example, a computer may print checks, record disbursements, and generate information for reconciling the account balance.

NEW QUESTION: 2
A JAX-WS EJB stateless session bean web service needs to be accessed by consumers
outside the corporate domain.
Which configuration will help a system administrator meet the requirement?
A. Open firewall ports for both bootstrap and orb listener ports within the cell.
B. Configure plug-in in the DMZ to send request to the cluster members.
C. Configure on demand router (ODR) in the DMZ to send requests to the cluster members.
D. Configure HTTP tunneling to send the client-side Object Request Broker (ORB) request to the server-side ORB.
Answer: A

NEW QUESTION: 3
To meet informational demands, internal management reporting will entail alternate views of the organization's financial performance. These areas, or views, are including all of the following EXCEPT:
A. organizational/ business unit (Profit center, department, distribution system etc)
B. Dealing with processes; product or service lines (i.e. ordinary life insurance, pension services like deferred annuities, group risks such as life or accident and health, etc.)
C. Dealing with similar risks or characteristics; and customer segment (i.e. individuals with specific levels of net worth, small businesses, large corporations, etc.)
D. None of these
Answer: D