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NEW QUESTION: 1
During an audit of a retail organization, an internal auditor found a scheme in which the warehouse director and the purchasing agent diverted approximately $500,000 of goods to their own warehouse, then sold the goods to third parties. The fraud was not found earlier since the warehouse director updated the perpetual inventory records and then forwarded receiving reports to the accounts payable department for processing.
Which of the following procedures would have most likely led to the discovery of the missing materials and the fraud?
A. Select a random sample of sales invoices and trace to the perpetual inventory records to see if inventory was on hand. Investigate any differences.
B. Select a random sample of purchase orders and trace to receiving reports and to the records in the accounts payable department.
C. Select a random sample of receiving reports and trace to the recording in the perpetual inventory records. Note differences and investigate by type of product.
D. Take an annual physical inventory, reconciling amounts with the perpetual inventory records. Note the pattern of differences and investigate.
Answer: D
NEW QUESTION: 2
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You have a computer named Computer1 that runs Windows 10.
You test Windows updates on Computer1 before you make the updates available to other users at your company.
You install a quality update that conflicts with a customer device driver.
You need to remove the update from Computer1.
Solution: From System Restore, you revert the system state to a restore point that was created before the update was installed.
Does this meet the goal?
A. No
B. Yes
Answer: A
Explanation:
Explanation
References:
https://support.microsoft.com/en-us/help/934307/description-of-the-windows-update-standalone-installer-in-win
NEW QUESTION: 3
Scenario: A Citrix Administrator creates a delivery group with 20 server OS machines. The machine catalog was provisioned with Machine Creation Services. When viewing the delivery group in Citrix Studio, none of the server OS machines report as registered.
What are two potential causes of this issue? (Choose two.)
A. The server OS machines do NOT have RDS licenses installed.
B. The Virtual Delivery Agent is missing on the master image.
C. The Citrix License Server is NOT started.
D. The server OS machines are unable to resolve the FQDN of the Delivery Controller.
Answer: B,D
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Feedbacks
Aalk - 2014-05-05 16:45:18
Plato - 2014-05-05 16:45:51
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