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NEW QUESTION: 1
Proper segregation of duties reduces the opportunities to allow any employee to be in a position to both:
A. Record and conceal fraudulent transactions in the normal course of assigned tasks.
B. Journalize cash receipts and disbursements and prepare the financial statements.
C. Monitor internal controls and evaluate whether the controls are operating as intended.
D. Adopt new accounting pronouncements and authorize the recording of transactions.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Proper segregation of duties reduces the opportunities for any individual to both
perpetrate and conceal errors or fraud.
Choice "A" is incorrect. Proper segregation of duties typically involves assigning different people the
responsibilities of authorizing transactions, recording transactions, and maintaining custody of the related
assets. Since journalizing cash receipts and disbursements and preparing the financial statements are
both recordkeeping functions, this would not be a violation of proper segregation of duties.
Choice "B" is incorrect. Monitoring internal controls and evaluating whether those controls are operating as
intended would properly be performed by one person. Combining these functions does not violate the
concept of proper segregation of duties, since it does not encompass an inappropriate combination of
authorization, recordkeeping, and custodial functions.
Choice "C" is incorrect. Proper segregation of duties typically involves assigning different people the
responsibilities of authorizing transactions, recording transactions, and maintaining custody of the related
assets. Since adopting new accounting pronouncements and authorizing the recording of transactions are
both authorization functions, this would not be a violation of proper segregation of duties.

NEW QUESTION: 2
How can a sales professional identify a customer's pain points?
A. Get them to log onto hppainpoint.com and answer a questionnaire
B. Let the customer talk about their current business personal systems set up.
C. Send them an HP Pain Point Fact Sheet (PPFS).
D. Sell them the lowest-cost products and then check for further comments.
Answer: C

NEW QUESTION: 3
Consider an Equinox Web Client joining a Virtual Meeting Room from a Public Network. Which two components provide the media resources to the Equinox Web Client? (Choose two.)
A. Session Manager
B. Equinox Avaya Aura Media Server
C. Avaya Aura Communication Manager
D. Session Border Controller
E. Avaya Aura Media Server
F. Avaya Aura Web Gateway
Answer: A,E
Explanation:
Explanation
Reference https://cdn.avaya-learning.com/CDNx/2216W/story_content/external_files/Student_Guide.pdf

NEW QUESTION: 4
顧客は機密データのセキュリティについて懸念しており、AWS上の古いストレージデバイスはどうなるのかを尋ねられます。この質問に対する最良の答えは何でしょうか？
A. AWSはディスクを再フォーマットし、再度使用します。
B. AWSは、廃止プロセスの一環として、サードパーティのセキュリティ組織を使用してデータを破棄します。
C. AWSは、DoD 5220.22-Mで詳述されている手法を使用して、廃止措置プロセスの一環としてデータを破棄します。
D. AWSは、廃止措置プロセスの一環として、独自のソフトウェアを使用してデータを破棄します。
Answer: C
Explanation:
When a storage device has reached the end of its useful life, AWS procedures include a decommissioning process that is designed to prevent customer data from being exposed to unauthorized individuals.
AWS uses the techniques detailed in DoD 5220.22-M ("National Industrial Security Program Operating Manual ") or NIST 800-88 ("Guidelines for Media Sanitization") to destroy data as part of the decommissioning process.
All decommissioned magnetic storage devices are degaussed and physically destroyed in accordance with industry-standard practices.
Reference: https://d0.awsstatic.com/whitepapers/aws-security-whitepaper.pdf