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NEW QUESTION: 1
An internal auditor audited a department store's cash function. Which of the following actions would indicate a lack of due professional care by the auditor?
A. The audit report included a well-supported recommendation for a reduction in staff even though such a reduction might adversely impact morale.
B. The auditor informed appropriate authorities within the organization about suspected wrongdoing but did not inform external authorities.
C. Based on a well-designed system of internal controls over the cash function, the audit report assured senior management that no irregularities existed.
D. A flowchart of the entire cash function was developed but only samples of transactions were tested.
Answer: C
NEW QUESTION: 2
After receiving the hardware components from a vendor that will be used later in the project, the project manager sends an email the agreed-upon contract. The project manager later discovers that some of the components do not work properly.
What should the project manager have done to avoid this?
A. Utilized expert judgment on workmanship
B. Used the claim administration technique
C. Completed a performance inspection of the deliverables
D. Spent more time planning for this task
Answer: C
NEW QUESTION: 3
sendmailコマンドに関して何が本当ですか?
A. sendmail MTAがインストールされている場合にのみ利用可能です。
B. sendmailコマンドは、どのメールが正常に送信されたかのMTAキュー履歴を印刷します。
C. どのMTAでも、sendmailコマンドはcronデーモンによって定期的に実行されなければなりません。
D. PostfixとEximを含むすべてのMTAがsendmailコマンドを提供しています。
Answer: D
NEW QUESTION: 4
You define the type of custom currency Z1 for your company code. What types of currency should be stored in the Data Entry view? There are 2 correct answers to this question.
A. Object currency.
B. Company code currency
C. Document currency
D. Custom currency type
Answer: B,C