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NEW QUESTION: 1
An entity's internal control requires for every check request that there be an approved voucher, supported
by a prenumbered purchase order and a prenumbered receiving report. To determine whether checks are
being issued for unauthorized expenditures, an auditor most likely would select items for testing from the
population of all:
A. Receiving reports.
B. Canceled checks.
C. Purchase orders.
D. Approved vouchers.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. To determine whether checks are being issued for unauthorized expenditures, the
auditor is most likely to select from the population of canceled checks. For each check, the auditor would
then look for evidence supporting the payment, such as a purchase order, a receiving report, and an
approved invoice.
Choice "A" is incorrect. If the auditor selected from the population of purchase orders, he or she would
never find those check requests that were missing the purchase orders. Without purchase orders, the
expenditures would be considered unauthorized.
Choice "C" is incorrect. If the auditor selected from the population of receiving reports, he or she would
never find those check requests that were missing the receiving reports. Without receiving reports, the
expenditures would be considered unauthorized.
Choice "D" is incorrect. If the auditor selected from the population of approved vouchers, he or she would
never find those check requests that were missing the approved vouchers. Without approved vouchers,
the expenditures would be considered unauthorized.

NEW QUESTION: 2
Which three options are the main security features in SNMPv3? (choose three)
A. authentication
B. authorization
C. encryption
D. MIB persistence
E. message integrity
F. accounting
Answer: A,C,E

NEW QUESTION: 3
Given the following log snippet:

Which of the following describes the events that have occurred?
A. An attempt to make an SSH connection from 192.168.1.166 was done using PKI.
B. An attempt to make an SSH connection from outside the network was done using PKI.
C. An attempt to make an SSH connection from an unknown IP address was done using a password.
D. An attempt to make an SSH connection from "superman" was done using a password.
Answer: A

NEW QUESTION: 4
Examine the section of code taken from a PL/SQL program:

PLSQL_OPTIMIZE_LEVEL PARAMETER is set to 3.
Which two statements are true?
A. Calls to TESTPROC will always be inlined as it is compiled with PLSQL_OPTIMIZE_LEVEL=3.
B. Calls to TESTPROC are not inlined in the line commented as Call 1.
C. Calls to TESTPROC are inlined in both lines commented as Call 1 and Call 2.
D. Calls to TESTPROC are never inlined in both lines commented as Call1 and Call 2.
E. Calls to TESTPROC might be inlined in the line commented as Call 2.
Answer: A,E