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NEW QUESTION: 1
An internal auditor notes that employees continue to violate segregation-of-duty controls in several areas of the finance department, despite previous audit recommendations. Which of the following recommendations is the most appropriate to address this concern?
A. Recommend rotating finance staff in this area.
B. Recommend additional segregation-of-duty reviews.
C. Recommend that management address these concerns immediately.
D. Recommend appropriate awareness training for all finance department staff.
Answer: D

NEW QUESTION: 2
You are requested to design a solution to handle a fallout scenario while communicating with an inventory system for resource allocation because there are no available ports for a product that was purchased.
Identify a solution that would address this condition.
A. reallocating the reserved ports in the inventory system and activating the requested ports in the activation system manually
B. designing OSM to update the CRM system about the failure, so that the customer service representative (CSR) can decide whether to cancel the in-flight order or issue a new revision order to allocate new ports
C. suspending the in-flight order in OSM and manually creating a new order to create new ports in the inventory system
D. cancelling the order in OSM and informing the customer that the request cannot be processed
E. using the Task Web client to edit the order, manually changing the data received from the CRM system, and retrying the failed task for proper allocation of new ports
Answer: B

NEW QUESTION: 3
A working capital technique that increases the payable float and therefore delays the outflow of cash is:
A. Concentration banking.
B. A lockbox system.
C. Electronic Data Interchange EDO.
D. A draft.
Answer: D
Explanation:
Payment by draft, a three-parry instrument in which the drawer orders the drawer to pay money to the payee, is a means of slowing cash outflows A check is the most common type of draft. Check float arises from the delay between an expenditure and the clearing of the check through the banking system.