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NEW QUESTION: 1
Laura is an accounts clerk. She is supposed to sign each invoice as evidence that she has conducted checks against supporting documents. Sometimes Laura signs invoices without making these checks.
Terry is a member of the internal audit team. Terry has been told to conduct compliance tests on whether Laura is checking the invoices properly.
Which of the following would give Terry a false sense of assurance that Laura's checks have been operating?
A. Terry reviewed a sample of invoices for purchases of plant and equipment and found that Laura had not signed them. Laura explained that she believed that those were authorised by someone else, although the accounts manual indicates that it was her responsibility.
B. Terry asked Laura 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.
C. Terry examined a sample of invoices to make sure that they had been signed by Laura. All had been signed.
D. Terry worked at a spare desk in the accounts department and quietly watched Laura without telling her. She checked every invoice carefully while Terry was present.
E. Terry selected a sample of purchase invoices and compared each to the supporting documents that Laura is supposed to review. Every one of Terry's invoices was supported by the related documents.
Answer: C,D,E
NEW QUESTION: 2
A system has three components and all three components need to be operational 24 hours; Monday to Friday. During a particular week, failure of component 3 occurred as follows:
Monday = 6 PM to 9 PM
Tuesday = 8 AM to 10 AM
Wednesday = No failure
Thursday = 8 PM to 9 PM
Friday = No failure
Saturday = 5 AM to 8 AM
Sunday = 6 PM to 9 PM
What is the mean time to repair component 3?
A. 2 Hours
B. 4 Hours
C. 6 Hours
D. 8 Hours
Answer: A
NEW QUESTION: 3
Which feature of ProLiant Gen9 servers that use UEFl provides software identity checking at every step of the boot process?
A. Boot Loader
B. Secure Boot
C. Trusted Platform Module
D. HP Enterprise Secure Key Manager
Answer: D
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