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NEW QUESTION: 1
An internal auditor has taken an attributes sample of a bank's existing loan portfolio. Out of a sample of 60 loans,the auditorfound:
- Four that were not properly collateralized. - Five that were not in compliance with bank policies (other than lack of collateralization). - Four that were part of a related-party group,but were set up as separate loan entities. - Of the 60 loans selected in the sample,these errors were noted on a total of 10 loans. - Several loans had multiple problems.
Which of the following conclusions can the auditor reach from these observations?
1.There is sufficient evidence that fraudulent activity is taking place by one or more of the
bank's lending officers.
2.The financial statements will be misstated as a result of these actions.
3.There are significant noncompliance audit findings that should be reported.
A. 1 and 3only
B. 2 and 3only
C. 1 and 2only
D. 3only
Answer: D

NEW QUESTION: 2
Within Software Asset Management there are many key terms to understand, what is the best definition for Software Allocation?
A. The process of normalizing a discovered software installation to standardized values.
B. One or more use rights assigned to a specific device or user.
C. Something acquired with use rights.
D. Finding and recognizing software or a software feature on a device.
Answer: A

NEW QUESTION: 3
約19の産業分野があります。 どれがシスコに関連していますか？ （5つ選んでください。）
A. コネクテッドファクトリー
B. コネクテッドビル
C. コネクテッドラーニング
D. 防災
E. コネクテッドパブリックセーフティ
F. 健康管理
G. コネクテッドシティ
H. コネクテッドユーティリティ
Answer: A,E,F,G,H