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NEW QUESTION: 1
내부 감사인은 한 부서에서 지난 3 개월 동안 특징적으로 높은 판매 및 총 마진을 기록했으며 현재 해당 부서에서 가상의 판매를 보고 한 것으로 보입니다. 사기가 발생했는지 여부를 확인하기 위해 감사자가 수행해야 할 조치는 무엇입니까?
A. 운송 문서 샘플을 관련 판매 송장에서 추적하여 적절한 청구를 확인하십시오.
B. 부서의 매출 및 총 마진을 이전 3 개월 동안의 매출과 비교합니다.
C. 회귀 분석을 사용하여 3 개월 동안 판매 된 제품의 판매 및 비용을 추정합니다.
D. 고객에게 계정 잔액 확인을 보냅니다.
Answer: D
NEW QUESTION: 2
Refer to the exhibit. Which two statements are true of the interface configuration? (Choose two.)
A. The encapsulation in use on this interface is PPP.
B. The interface is not ready to forward packets.
C. The default serial line encapsulation is in use on this interface.
D. This interface is connected to a LAN.
E. The address mask of this interface is 255.255.255.0.
Answer: A,E
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
Examine this SELECT statement and view the Exhibit to see its output: (Choose two.)
SELECT constraints_name, constraints_type, search_condition, r_constraints_name, delete_rule, status, FROM user_constraints WHERE table_name = 'ORDERS'; Which two statements are true about the output?
A. In the second column, 'c' indicates a check constraint.
B. The R_CONSTRAINT_NAME column contains an alternative name for the constraint.
C. The DELETE_RULE column indicates the desired state of related rows in the child table when the corresponding row is deleted from the parent table.
D. The STATUS column indicates whether the table is currently in use.
Answer: A,C