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NEW QUESTION: 1
C is an accounts clerKwho is supposed to sign each invoice as evidence that she has conducted checks against supporting documents Sometimes C signs invoices without making these checks D is a member of the internal audit team He has been told to conduct compliance tests on whether C is checking the invoices property Which of the following would grve D a false sense of assurance that C's checks have been in operation?
Select ALL that appry
A. asked C a series of open-ended questions about the operation of the purchases system She did not mention anything about detailed checks of invoices against documents
B. D reviewed a sample of invoices for purchases of plant and equipment and found that C had not signed them C explained that she believed that those were authonsed by someone else although the accounts manual indicates that it was her responsibility
C. D worked at a spare desk in the accounts department and quietly watched C without telling her She checked every invoice carefully while D was present
D. D examined a sample of invoices to make sure that they had been signed by C AH had been signed selected a sample of purchase invoices and compared each to the supporting documents that C is supposed to review Every one of D's invoices was supported by the related documents
Answer: A,C,D
NEW QUESTION: 2
In welcher Phase wurde das Kick-off-Meeting eingerichtet?
A. Ausführen
B. Überwachung und Kontrolle
C. Schließen
D. Planung
Answer: D
NEW QUESTION: 3
Which two nodes exchange the create indirect data tunnel request during LTE to UMTS handover? (Choose two.)
A. target SGSN to target SGW
B. source MME to target SGW
C. source MME to source SGW
D. source MME to target SGSN
Answer: A,C