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NEW QUESTION: 1
In a stateless Auto Deploy design, which of the following is correct?
A. The Auto Deploy server has a direct impact in the end of an outage of this component.
B. Both of the above statements are correct
C. The vCenter has a direct impact in the event of an outage of this component.
Answer: B
Explanation:
The Auto Deploy feature is an excellent design choice for managing a mass installation of ESXi.
The vCenter is required for implementation; however, the requirement is independent of vCenter
version.
Chapter 4, Management/Platform Design
NEW QUESTION: 2
An organization is outsourcing its payroll system and is requesting to conduct a full audit on the third-party information technology (IT) systems. During the due diligence process, the third party provides previous audit report on its IT system.
Which of the following MUST be considered by the organization in order for the audit reports to be acceptable?
A. The audit reports have been signed by the third-party senior management.
B. The audit assessment has been conducted by an international audit firm.
C. The audit assessment has been conducted by an independent assessor.
D. The audit reports have been issued in the last six months.
Answer: A
NEW QUESTION: 3
Which from the following list are typically found to enable the review process to be successful? [K2]
a.Each review has clear defined objectives b.The lower the number of defects, the better the review process c.The right people for the review objective are involved d.There is an emphasis on learning and process improvement e.Management are not involved in the process at all f.Checklists should not be used, as these slow down the process g.Defects found are welcomed and expressed objectively
A. a, f and g.
B. d, e and g.
C. a, c and d.
D. b, c and f.
Answer: C
NEW QUESTION: 4
Which of the following controls would be most effective in assuring that recorded purchases are free of
material errors?
A. The receiving department compares the quantity ordered on purchase orders with the quantity received
on receiving reports.
B. Vendor's invoices are compared with purchase orders by an employee who is independent of the
receiving department.
C. Purchase orders, receiving reports, and vendor's invoices are independently matched in preparing
vouchers.
D. Receiving reports require the signature of the individual who authorized the purchase.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. The most effective control in assuring that recorded purchases are free of material
errors is the independent matching of the purchase order, receiving report, and vendor's invoices in
preparing the vouchers on which the disbursement check is based.
Choice "A" is incorrect. The receiving department should not have access to the quantity ordered on the
purchase order. This forces receiving department employees to actually perform an independent count.
Choice "B" is incorrect. It is not enough to compare only vendor invoices and purchase orders, as this will
still allow payment for goods that were not received.
Choice "C" is incorrect. Requiring that receiving reports be authorized by the individual who authorized the
purchase does not ensure that the invoice and the related payment will be properly recorded.
