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NEW QUESTION: 1
あなたの顧客は、月の最終日にクロージング前の活動を行います。通常、プレクロージング中に実行されるアクティビティは何ですか？
この質問には3つの正解があります。
A. 売掛金の貸倒費用を処理します。
B. 固定資産管理の資産台帳を登録します。
C. 買掛金の外貨評価を実行します。
D. 総勘定元帳の定期的なエントリを投稿します。
Answer: A,D
NEW QUESTION: 2
Which of the following statements about backup types is correct?
A. Differential backup occupies the smallest storage space among all backup types.
B. An incremental backup is performed based on the changes since the last backup.
C. A differential backup is performed based on the changes since the last full backup.
D. A full backup is a complete copy of all the data created at a certain point in time.
Answer: D
NEW QUESTION: 3
----
An internal auditor is conducting an assessment of the organization's fraud controls. Which of the following would not be considered a preventive control?
Daily report that identifies unsuccessful system log-in attempts.
Weekly management communication with tips on identifying possible fraud.
E-mail alert sent to management for checks issued over $100,000.00.
New hire training to explain fraud and employee misconduct.
A. 3 and 4 only.
B. 1 and 3 only.
C. 2 and 4 only.
D. 1 and 2 only.
Answer: B
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