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

NEW QUESTION: 2
A customer has two data centers (Site A and Site B).There is an Isilon cluster in each data center and they use SyncIQ to replicate data between the two data centers.
You have reviewed their disaster recovery plan and found the following:
* The policies specify that SyncIQ runs a replication job every 3 hours and that the job finishes within 1 hour.
* Three additional hours will be needed to get servers and the network redirected to work from Site B.
What is the Recovery Point Objective in this plan?
A. 5 Hours
B. 2 Hours
C. 3 Hours
D. 4 Hours
Answer: D

NEW QUESTION: 3

A. Option D
B. Option F
C. Option C
D. Option B
E. Option A
F. Option G
G. Option E
Answer: C,D,E

NEW QUESTION: 4
Which of these options is an appropriate type of Service Desk Survey?
A. Statistical analysis
B. Market research
C. Focus groups
D. Service Level reporting
Answer: C