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NEW QUESTION: 1
A payroll clerk enters payroll transactions into the general ledger. The staff accountant reconciles the payroll ledgers. The payroll manager issues the manual payroll checks. The checks are maintained in a locked cabinet. The chief financial officer secures the keys to the cabinet. The payroll clerk distributes the manual checks.
The payroll manager reconciles the bank statements monthly. Which of the following audit steps best addresses the risk of fraud in the payroll process?
A. Vouch a sample of items on bank reconciliations to supporting documentation.
B. Determine whether an approved list of voided checks exists.
C. Examine whether the payroll manager approves the reconciliations of ledgers.
D. Determine whether the cabinet keys are secured properly.
Answer: A

NEW QUESTION: 2
EBS 볼륨에서 데이터를 어떻게 안전하게 보호 할 수 있습니까?
A. 볼륨에 대한 읽기 및 쓰기 액세스를 제한하는 IAM 정책을 만듭니다.
B. EBS 볼륨 위에 암호화된 파일 시스템을 사용하십시오.
C. 순차적으로 쓰는 대신 임의로 데이터를 씁니다.
D. S3 서버 측 암호화 서비스를 사용하여 볼륨을 암호화합니다.
E. EC2의 SSL 인터페이스를 사용하여 인스턴스에 볼륨을 연결하십시오.
Answer: B

NEW QUESTION: 3
When using a generic relationship, which of the following must be different between pairs of tables?
A. creator ids
B. base names
C. column names
D. attributes
Answer: A