Questions and Answers: 166
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NEW QUESTION: 1
In testing controls over cash disbursements, an auditor most likely would determine that the person who
signs checks also:
A. Is denied access to the supporting documents.
B. Reviews the monthly bank reconciliation.
C. Is responsible for mailing the checks.
D. Returns the checks to accounts payable.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Once signed, the check should be mailed to the payee by the check signer or an
employee operating under the supervision of the check signer to prevent defalcations of checks.
Generally, this occurs in the treasurer's department.
Choice "A" is incorrect. The check signer would not normally review bank reconciliations.
Choice "B" is incorrect. Accounts payable personnel should not have custody of signed checks since this
would constitute a lack of segregation of duties between recording and custody.
Choice "C" is incorrect. The check signer should have access to supporting documentation so that it can
be reviewed before the check is signed.
NEW QUESTION: 2
Which Infranet Enforcer CLI command shows users that were authenicated using the Infranet Controller?
A. get auth table
B. set -n infranet policy command "get all"
C. get policy id #
D. get admin auth table
Answer: A
NEW QUESTION: 3
Since Apex sharing reasons are not available for standard objects, so sharing individual records of standard objects is not possible.
A. True
B. False
Answer: B