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NEW QUESTION: 1
An organization has implemented a new automated payroll system that contains a table of pay rates that are matched to employee job classifications. Which control should an internal auditor suggest in order to ensure that the table is updated correctly, and is used only for valid pay changes?
A. Require a supervisor in the department, who has the ability to change the table, to compare the changes to a signed management authorization.
B. Restrict data-table access from management and line supervisors who have the authority to determine pay rates.
C. Require a manager, who is independent of the system and who cannot change the table, to authorize and sign-off on any employee pay changes.
D. Ensure that adequate edit and reasonableness checks are built into the automated system.
Answer: C
NEW QUESTION: 2
コラボレーティブフォーキャストの3つの機能は何ですか？ （3つ選択してください。）
A. デフォルトの予測通貨設定を選択します
B. オーバーレイクォータ
C. カテゴリを追加
D. 機会分割を使用した予測
E. カテゴリの名前を変更
Answer: A,D,E
NEW QUESTION: 3
What actions can a consultant take during the project planning phase to ensure client stakeholder goals are
met? Choose 2 answers
A. Acquire the client stakeholders' key performance indicators.
B. Establish a stakeholder committee and meeting schedule.
C. Ensure the project key performance indicators are profitable
D. Create scheduled dashboard to be sent weekly to all stakeholders.
Answer: A,B
NEW QUESTION: 4
A network engineer is implementing a wireless network and is considering deploying a single SSID for device onboarding. Which option is a benefit of using dual SSIDs with a captive portal on the onboard SSID compared to a single SSID solution?
A. restrict allowed devices types
B. allow multiple devices per user
C. limit of a single device per user
D. minimize client configuration errors
Answer: A
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