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NEW QUESTION: 1
An internal audit activity is participating in the due diligence work for an acquisition that a company is considering. One engagement objective is to determine if the acquisition's accounts payable contain all outstanding liabilities. Which of the following audit procedures would not be relevant for this objective?
A. Trace receiving reports issued before the period end to the related vendor invoices and accounts payable list.
B. Send confirmations, including zero-balance accounts, to vendors with whom the company normally does business.
C. Select a sample of accounts payable from the accounts payable list and verify the supporting receiving reports, purchase orders, and invoices.
D. Examine supporting documentation of subsequent (after-period) cash disbursements and verify period of liability.
Answer: C
NEW QUESTION: 2
Your customer's server failed. You have followed the HP Six Step Troubleshooting Methodology and have determined that the problem, a defective power supply, is fixed. You recommend to your customer that they install a redundant power supply to help prevent further downtime.
Which step of the HP Troubleshooting Methodology are you implementing?
A. Evaluate data
B. Implement preventive measures
C. Develop an action plan
D. Execute an action plan
Answer: B
Explanation:
Step 6 - Implement preventive measures
As soon as the problem is resolved, look at opportunities to implement preventive
measures to stop the problem from occurring again, and look for other ways to
improve or increase availability.
To implement preventive measures:
1.Determine the root cause of the problem.
2.Determine proactive steps that can prevent the problem from recurring.
3.Devise a system test to verify changes and procedures before implementing them.
4.Implement a new set of procedures, software, and administrative maintenance to attain a higher level of availability.
5.Perform preventive maintenance, including checking for loose cables, reseating boards, and checking for proper airflow.
6.Add fault-tolerant elements to critical subsystems, where applicable. A carefully planned system software maintenance strategy maximizes server stability and availability. By developing well-regulated system software baselines for business servers, you can reduce the time required to update or troubleshoot existing servers and ensure that new servers are set up with tested and stable software configurations. Also, an appropriate service agreement for hardware and software can minimize downtime.
NEW QUESTION: 3
Natalie Chan is a member of the Ultra Health Plan, a health plan. Whenever she needs nonemergency medical care, she sees Dr. David Craig, an internist. Ms. Chan cannot self-refer to a specialist, so she saw Dr. Craig when she experienced headaches. Dr. Cr
A. Within Ultra's system, Ms. Chan received primary care from both Dr. Craig and Dr. Lee
B. Ultra's network of providers includes Dr. Craig and Dr. Lee but not Arrow Hospital
C. Ultra's system allows its members open access to all of Ultra's participating providers.
D. Within Ultra's system, Dr. Craig serves as a coordinator of care or gatekeeper for the medical services that Ms. Chan receives.
Answer: D
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