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NEW QUESTION: 1
An audit of a company's accounts payable found that the individuals responsible for maintaining the vendor master file could also enter vendor invoices into the accounts payable system. During the exit conference, management agreed to correct this problem. When performing a follow-up engagement of accounts payable, the auditor should expect to find that management has:
A. Compared the vendor and employee master files to determine if any unauthorized vendors have been added to the vendor master file.
B. Transferred the individuals who maintained the vendor master file to another department to ensure that responsibilities are appropriately segregated.
C. Modified the accounts payable system to prevent individuals who maintain the vendor master file from entering invoices.
D. Changed the access control system to prevent employees from both entering invoices and approving payments.
Answer: C

NEW QUESTION: 2
A company is concerned with ensuring its databases are highly available. Which of the following can be used to increase database availability?
A. Backups
B. Failover
C. Prioritization
D. Indexes
Answer: B

NEW QUESTION: 3
どのトラフィック特性が、音声とビデオを伝送するUDPトラフィックが少なくとも768 kbpsのリンク上でのみキューに割り当てられるのかという理由は何ですか。
A. ビデオトラフィックに過度の遅延を引き起こします
B. ウィンドウを表示します
C. 通常は断片化されています
D. 通常は断片化されていません
Answer: D