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NEW QUESTION: 1
An employee of an insurance company processed a fraudulent policy loan application for an amount less than the established level requiring supervisory review. The employee then obtained the cheque and cashed it by forging the endorsement. To prevent the loan's appearance on a subsequent policyholder statement, the loan amount was transferred to a "suspense" account. Which of the following should expose this situation at the earliest date?
A. The use of pre-numbered checks which are periodically accounted for.
B. A computer report identifying unusual entries to the suspense account.
C. An annual internal audit.
D. Regular reconciliation of the "suspense" account performed by an independent employee.
Answer: B
NEW QUESTION: 2
ホットスポット
次の各ステートメントについて、ステートメントがtrueの場合は、[はい]を選択します。それ以外の場合は、[いいえ]を選択します。正しい選択はそれぞれ1ポイントの価値があります。
Answer:
Explanation:
NEW QUESTION: 3
What is a characteristic of electronic programmable logic device (EPLD) software upgrades?
A. ELPD module upgrades are nondisruptive
B. EPLD software must be upgraded when Cisco MDS NX-OS is upgraded.
C. ELPD upgrades are available for fabric and power supply modules.
D. EPLD software should be upgraded only when instructed by Cisco TAC
Answer: B
Explanation:
Explanation
https://www.cisco.com/c/en/us/td/docs/switches/datacenter/mds9000/sw/6_2/release/notes/epld/epld_rn.html
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