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NEW QUESTION: 1
DRAG DROP
Answer:
Explanation:
NEW QUESTION: 2
A. Option B
B. Option A
C. Option C
D. Option D
E. Option E
Answer: D
NEW QUESTION: 3
A. %programfiles%\Microsoft SQL Server\MSSQL11.MSSQLSERVER\MSSQL\DATA\mastlog.ldf
B. %programfiles%\Microsoft SQL Server\MSSQL11.MSSQLSERVER\MSSQL\Log\Errorlog
C. %programfiles%\Microsoft SQL Server\110\Setup Bootstrap\Log\Summary.txt
D. %programfiles%\Microsoft SQL Server\110\Shared\ErrorDumps\SQLDmpr[XXXX].mdmp
Answer: B
NEW QUESTION: 4
An organization has a policy requiring two signatures on all checks written for amounts in excess of $10,000. When evaluating controls over disbursements, an auditor would conclude that a greater risk exists if:
A. The director of accounting was not one of the authorized signers.
B. There were several instances in which successively numbered checks for amounts between $5,000 and $10,000 were made payable to the same vendor.
C. The auditor located two checks for $9,000 each that contained one authorized signature.
D. The $10,000 was an immaterial amount to the organization and very few cash disbursements required an amount in excess of $10,000.
Answer: B
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