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NEW QUESTION: 1
Joe is the accounts payable agent for ABC Company. Joe has been performing accounts payable function for the ABC Company without any supervision. Management has noticed several new accounts without billing invoices that were paid. Which of the following is the BEST management option for review of the new accounts?
A. Job rotation
B. Replacement
C. Separation of duties
D. Mandatory vacation
Answer: D
Explanation:
A mandatory vacation policy requires all users to take time away from work to refresh.
Mandatory vacation give the employee a chance to refresh, but it also gives the company a chance to make sure that others can fill in any gaps in skills and satisfies the need to have replication or duplication at all levels. Mandatory vacations also provide an opportunity to discover fraud. In this case mandatory vacations can allow the company to review all the new accounts.
NEW QUESTION: 2
On the Compliance Rule tab of the Compliance Rule, you can set up different criteria to be met for determining if a document type can be assigned. Which four criteria can you specify? (Choose four.)
A. Parties
B. Item
C. Product Classification
D. Time Window
E. Transaction Data
Answer: B,C,D,E
NEW QUESTION: 3
以下の各ステートメントについて、そのステートメントが正しい場合は「はい」を選択してください。そうでなければ、いいえを選択します。
注：それぞれ正しい選択は1ポイントの価値があります。
Answer:
Explanation:
