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NEW QUESTION: 1
An engineer is defining ECC variables and has set the input_mode set to B. Which statement is true?
A. Mixed mode input is not accepted
B. Get Digits are written to the CED
C. DTMF voice is accepted
D. An ASR is not being used
Answer: A
NEW QUESTION: 2
Which of the following would be the best audit procedure to use to determine if a division's unusually high sales and gross margin for November and December were the result of fraudulently recorded sales?
A. Compare sales and gross margin totals with those of the previous ten months and the first month of the following year.
B. Trace a sample of shipping documents to related sales invoices to verify proper billing.
C. Confirm accounts receivable balances with customers.
D. Use regression analysis techniques to estimate the sales and cost of goods sold for November and December.
Answer: C
NEW QUESTION: 3
What happens if you block all incoming connections in the "Firewall service" options in OS X?
A. File servers on your local network won't be visible in the Finder's network browser.
B. The Mail application on your Mac will no longer receive incoming messages from a mail server.
C. Files on your Mac that are shared using Personal File Sharing will be inaccessible to users on the network.
D. Your Mac won't be able to obtain an IP address from a DHCP server.
Answer: C
NEW QUESTION: 4
With regard to the rote of the audit committee which of the following statements are correct? Select ALL that apply
A. The audit committee should review and monitor the effectiveness of the company's internal audit function
B. The audit committee should decide annually whether it needs an external audit function
C. The audit committee should engage consultants to carry out business reviews
D. The audit committee should design the system of internal controls
E. The audit committee should decide annually whether it needs an internal audit function
F. The audit committee should provide arrangements for whistle blowing
Answer: A,C,F
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GRCA Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the GRCA Exam.
GRCA Exam Topics
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GRCA Offcial Page
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Check what resources you have available for studying.
Schedule the GRCA Exam
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