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NEW QUESTION: 1
An internal auditor is assessing the risk of employees falsifying reimbursement requests for business- related meals or travel. Which of the following procedures would the internal auditor most likely perform first?
A. Determine whether or not the payroll/accounting department has been subject to regular review.
B. Interview the payroll/accounting supervisor to determine what controls exist to prevent fraud.
C. Review the supplemental documentation provided for a sample of reimbursement requests.
D. Establish a flowchart of the payroll/accounting functions that include any controls currently in place.
Answer: D
NEW QUESTION: 2
フィールドサービスライトニングでサービスアポイントメントをサービスリソースと共有するために使用できるオブジェクトはどれですか？
A. ユーザーの地域
B. サービステリトリー
C. 作業指示
D. サービステリトリーメンバー
Answer: D
NEW QUESTION: 3
Which SQL statement will retrieve the department number (WORKDEPT) and average departmental salary (SALARY) for all departments in a table named EMPLOYEE and arrange the result set in ascending order by average departmental salary?
A. SELECT workdept, AVERAGE(salary)FROM employeeGROUP BY workdeptORDER BY 2
B. SELECT workdept, AVG(salary)FROM employeeORDER BY workdeptARRANGE BY 2
C. SELECT workdept, AVG(salary)FROM employeeGROUP BY workdeptORDER BY 2
D. SELECT workdept, AVG(salary)FROM employeeORDER BY workdeptGROUP BY 2
Answer: C
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 4
A system is being enhanced to simplify screen navigation for users.
Which of the following does NOT reflect structural testing?
A. To test all paths that users could take through the screen menu system
B. To ensure that users can navigate to all fields on the screen
C. To ensure that 100% decision testing is achieved for each system component
D. To test all branches of component calls within the application call graph
Answer: D
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