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NEW QUESTION: 1
During an engagement the internal auditors reported that the organization was paying suppliers without receiving the merchandise. Management responded that it would immediately establish the use of receiving reports. As part of the follow-up activity, which of the following procedures would be the most appropriate in determining that management action was implemented?
A. Select a sample of receiving reports and determine if payments were made.
B. Ask management if the new policy related to the receiving reports is in place.
C. Interview warehouse employees to ascertain adherence to new policy.
D. Select a sample of payments and determine if a receiving report exists.
Answer: D
NEW QUESTION: 2
Choose two true statements that characterize Link State Routing
A. Routers send a copy of their routing table to their neighbors periodically.
B. Network converges quickly (within several seconds) after a topology change.
C. Routers do not have precise knowledge of the entire network topology.
D. Routers flood link information throughout the entire area.
Answer: A,B
NEW QUESTION: 3
Which three audience types represent important stakeholders? (Choose three.)
A. decision makers
B. gate keeper
C. executives
D. influencers
E. suppliers
F. employees
Answer: A,B,D
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