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NEW QUESTION: 1
Which of the following questions would an auditor most likely include on an internal control questionnaire
for notes payable?
A. Are assets that collateralize notes payable critically needed for the entity's continued existence?
B. Are the proceeds from notes payable used for the purchase of noncurrent assets?
C. Are two or more authorized signatures required on checks that repay notes payable?
D. Are direct borrowings on notes payable authorized by the board of directors?
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. An internal control questionnaire for notes payable would likely ask if direct
borrowings on notes payable are authorized by the board of directors.
Choice "A" is incorrect. Whether collateralized assets are critically needed for the entity's continued
existence is not a part of the control environment related to notes payable.
Choice "B" is incorrect. The requirement for two authorized signatures is part of the disbursements internal
control system, not the notes payable system.
Choice "C" is incorrect. Whether the proceeds of notes payable are used for current or noncurrent assets
is not a part of the notes payable internal control system.
NEW QUESTION: 2
A. Option A
B. Option B
C. Option C
D. Option D
Answer: C,D
NEW QUESTION: 3
You need to recommend which inbound ports to the network and outbound ports to Office 365 must be allowed on the company's firewall after the planned upgrade. The solution must meet the security requirements.
Which inbound and outbound ports should you recommend? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/microsoftteams/microsoft-teams-online-call-flows
