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NEW QUESTION: 1
Drag and Drop Question
Select each Application Design Requirement on the left and drag it to the appropriate Design Approach on the right.
Answer:
Explanation:
NEW QUESTION: 2
For audit compliance, you require supplier bank account changes made by your supplier administrator to be approved.
Which step achieves this? (Choose the best answer.)
A. Manage Supplier Profile Change Approvals
B. Configure Supplier Registration and Profile Change Request
C. Manage Changes on Supplier Bank Accounts
D. Set up Supplier-Initiated Profile Change Request
E. Set up Approve Internal Changes on Supplier Bank Accounts
Answer: A
NEW QUESTION: 3
Which of the following should an IS auditor use to detect duplicate invoice records within an invoice master file?
A. Test data
B. Attribute sampling
C. Generalized audit software (GAS)
D. Integrated test facility (ITF)
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Generalized audit software (GAS) would enable the auditor to review the entire invoice file to look for those items that meet the selection criteriA. Attribute sampling would aid in identifying records meeting specific conditions, but would not compare one record to another to identify duplicates. To detect duplicate invoice records the IS auditor should check all of the items that meet the criteria and not just a sample of the items.
Test data are used to verify program processing, but will notidentify duplicate records. An integrated test facility (ITF) allows the IS auditor to test transactions through the production system, but would not compare records to identify duplicates.
NEW QUESTION: 4
One hundred (100) additional APs were deployed in an existing network. But some APs are not able to connect to the lms-ip address, even though all of the APs belong to the same
AP group. Which of the following are NOT potential causes? (Choose two).
A. There is a firewall between the problem APs and the controller blocking PAPI.
B. The problem APs are not getting an IP address.
C. The problem APs have the wrong lms-ip address setting.
D. There are not enough AP licenses to support the additional quantity of APs.
E. The controller does not support that many APs in a single AP-Group.
Answer: C,E
