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NEW QUESTION: 1
The purpose of segregating the duties of hiring personnel and distributing payroll checks is to separate
the:
A. Authorization of transactions from the custody of related assets.
B. Operational responsibility from the recordkeeping responsibility.
C. Human resources function from the controllership function.
D. Administrative controls from the internal accounting controls.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. The purpose of segregating the duties of hiring personnel (personnel department/
human resources) and distributing payroll checks (treasurer's department) is to separate the authorization
of transactions (hiring, pay rates, etc. are authorized by the personnel department/human resources) from
the custody of related assets (cash or checks are held in the treasurer's department).
Choice "A" is incorrect. Segregation of hiring personnel (human resources/personnel) from distribution of
payroll checks (treasurer's department) does not involve the controllership function.
Choice "B" is incorrect. Keeping administrative controls (management's directives) and accounting controls
separate is not accomplished by segregating the hiring and distribution functions.
Choice "D" is incorrect. Neither operational responsibility nor recordkeeping responsibility includes
distributing checks or hiring personnel.

NEW QUESTION: 2
Which tool should be used to collect debug logs for a failing backup of a remote server?
A. SGMon.exe
B. BEUtility.exe
C. VxMon.exe
D. Ramcmd.exe
Answer: A

NEW QUESTION: 3
監査のセキュリティ要件を満たすソリューションをユーザー管理者に推奨する必要があります。
Azure Active Directory管理センターのどのブレードを使用することをお勧めしますか？
A. 認証方法
B. サインイン
C. アクセスレビュー
D. Azure AD Identity Protection
Answer: B
Explanation:
References:
https://docs.microsoft.com/en-us/azure/active-directory/reports-monitoring/concept-sign-ins