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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. 買掛金の外貨評価を実行します。
C. 総勘定元帳の定期的なエントリを投稿します。
D. 固定資産管理の資産台帳を登録します。
Answer: A,C
NEW QUESTION: 2
Which of the following statements about backup types is correct?
A. An incremental backup is performed based on the changes since the last backup.
B. A differential backup is performed based on the changes since the last full backup.
C. Differential backup occupies the smallest storage space among all backup types.
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. 2 and 4 only.
C. 1 and 3 only.
D. 1 and 2 only.
Answer: C
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