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NEW QUESTION: 1
While reviewing first quarter sales transactions, an internal auditor discovered that 10 invoices for a new customer had not been posted into the accounts receivable subsidiary ledger. Those 10 invoices were listed in an error report automatically generated by the sales processing system. The system had rejected the invoices because the customer's account number was not found in the customer master file. In this scenario, which of the following controls was lacking?
A. Directive control.
B. Corrective control.
C. Preventive control.
D. Detective control.
Answer: B
NEW QUESTION: 2
What are Standard Reports?
A. Out of the box reports from SF
Answer: A
NEW QUESTION: 3
The system has had voice quality issues on T1/E1 calls the last few days. Which application can you use to see the history of errors on that line?
A. Customer Call Reporter
B. System Status Application
C. System Monitor
D. Wireshark
Answer: B
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