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NEW QUESTION: 1
An auditor would consider a cashier's job description to contain compatible duties if the cashier receives
remittances from the mailroom and also prepares the:
A. Monthly bank reconciliation.
B. Remittance advices.
C. Prelist of individual checks.
D. Daily deposit slip.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. An auditor would consider a cashier's job description to contain compatible duties if
the cashier receives remittances from the mailroom and also prepares the daily deposit slip. (That is his or
her job).
Choice "A" is incorrect. The prelist of individual checks is prepared by a clerk in the mailroom upon
opening the mail.
Choice "B" is incorrect. The monthly bank reconciliation is prepared by an internal auditor or someone else
that is independent of the cash receipts and cash disbursements functions.
Choice "D" is incorrect. The remittance advice is prepared by the customer and is mailed along with the
check (remittance).

NEW QUESTION: 2
Examine the RMAN commands:


A. Option C
B. Option D
C. Option A
D. Option B
Answer: B

NEW QUESTION: 3
Which process is responsible for low risk, frequently occurring, low cost changes?
A. Release and deployment management
B. Incident management
C. Request fulfillment
D. Demand management
Answer: C
Explanation:
Explanation/Reference:
Explanation:

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