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NEW QUESTION: 1
During a payroll audit of a large organization, an auditor noted that the assistant personnel director is responsible for many aspects of the computerized payroll system, including adding new employees in the system; entering direct-deposit information for employees; approving and entering all payroll changes; and providing training for system users. After discussions with the director of personnel, the auditor concluded that the director was not comfortable dealing with information technology issues and felt obliged to support all actions taken by the assistant director. The auditor should:
A. Recommend to the chief audit executive that a fraud investigation be started.
B. Continue to follow the engagement program because the engagement scope and objectives have already been discussed with management.
C. Review the engagement program to ensure testing of direct deposits to employee bank accounts is adequately covered.
D. Test a sample of payroll changes to ensure that they were approved by the assistant director before being processed.
Answer: C
NEW QUESTION: 2
You are the distribution manager for your company.
You need to set-up cross-docking functions for planned purchase orders.
Which two components do you need to configure? Each answer presents part of the solution.
A. replenishment rules
B. date intervals
C. product packages
D. service categories
Answer: A,D
NEW QUESTION: 3
A user has three G Series nodes in a VxRail cluster They are planning to add five additional G Series nodes How much additional rack space is required to accommodate the new nodes?
A. 2U
B. 5U
C. 1U
D. 10U
Answer: A