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NEW QUESTION: 1
내부 감사는 감사를 수행하는 동안 조직 내 소수의 판매 단위에서 판매량이 비정상적으로 증가하는 것을 발견했습니다. 보고 된 수입 및 수입 증가에도 불구하고 이 장치는 지속적인 마이너스 현금 흐름을 경험했습니다. 감사인의 조사 결과는 어떤 유형의 사기를 나타내는가?
A. 부적절한 자산 평가.
B. 고객 조직과의 직원 공모.
C. 가상 수익.
D. 재고 도난.
Answer: C

NEW QUESTION: 2
급여 감사에서, 직원 감사원은 시험을 위해 샘플링되는 일부 문서의 서명이 확실하지 않다고 의심합니다. 시험을 진행하기 전에 감사자가 취해야 할 조치는 무엇입니까?
A. 계약이 끝날 때까지 의심스러운 문서를 통합 문서 파일에 보관 한 다음 급여 관리자와 의혹에 대해 상의하십시오.
B. 최고 감사 책임자와 의심스러운 문서를 검토하고 추가 검사에 대한 조언을 구하십시오.
C. 의심스러운 문서를 법 의학적 검토를 위해 조직의 보안 부서로 보내야 한다고 급여 관리자에게 제안하십시오.
D. 급여 직원과 함께 의심스러운 문서를 논의하여 서명의 진위에 대한 견해를 구하십시오.
Answer: B

NEW QUESTION: 3
Which of the following statements are true about Data Validation?
A. Validation rules can reference fields which are not included in a page layout.
B. Validation rules can update fields which are not included in a page layout.
C. All of the above.
D. None of the Above.
E. If an error message is not set, a default message will be prompted instead.
F. Validation rules apply to all new and updated records for an object.
Answer: A,F

NEW QUESTION: 4
When the agent attempts to log into the Avaya Aura Agent Desktop (AAAD) for the first time, an "Invalid Credentials" error message is displayed.
What is the cause of the error?
A. The password set for the agent in Contact Center Multimedia (CCMM) does not match I password the agent is using in AAAD.
B. The Voice URI assigned to the agent in Contact Center Manager Administration (CCMA) is incorrect.
C. The Windows account that the agent has used to log on to the computer is not mapped to an address in Communication Control Toolkit (CCT).
D. The SSL certificate used to secure CCT communications is not installed on the agent's computer.
Answer: C