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NEW QUESTION: 1
Monitoring is an important component of internal control. Which of the following is not an example of monitoring?
A. Management regularly compares divisional performance with budgets for the division.
B. Data processing management regularly generates exception reports for unusual transactions or volumes of transactions and follows up with investigation as to causes.
C. Management has asked internal auditing to perform regular audits of the controls over cash processing.
D. Data processing management regularly reconciles batch control totals for items processed with batch controls for items submitted.
Answer: D
Explanation:
Monitoring assesses the quality of internal control over time. Management considers whether internal control is properly designed and operating as intended and modifies it to reflect changing conditions. Monitoring may be in the form of separate, periodic evaluations or of ongoing monitoring. Ongoing monitoring occurs as part of routine operations. It includes management and supervisory review, comparisons, reconciliations, and other actions by personnel as part of their regular activities. However, reconciling batch control totals is a processing control. This information is relevant to a theory of constraints TOC) analysis. A manufacturer that can sell all of its output produces its sole product using three operations. Each unit sells for US $120, and direct materials costing US $48 per unit are added at the start of the first operation. Other variable costs are immaterial. The following annual cost and capacity information is available concerning those operations:

NEW QUESTION: 2
Refer to the exhibit.

A user dials 84969010 and observes that the call is not routed immediately. The administrator notices that after matching the fixed-length translation pattern, the call hits the \+! pattern and waits for interdigit timeout What should be configured to ensure that the call routes out immediately?
A. Allow Device Override on the route pattern
B. Do Not Wait For Interdigit Timeout On Subsequent Hops on the translation pattern
C. Do Not Wait For Interdigit Timeout On Subsequent Hops on the route pattern
D. Route Next Hop By Calling Party Number on the translation pattern
Answer: B

NEW QUESTION: 3
Which Nutanix product provides centralized governance based on rolebased accesscontrol to improve ROI and reduce TCO?
A. Sizer
B. Calm
C. Prism
D. Xray
Answer: C

NEW QUESTION: 4
You are working on a hybrid cloud project, where production applications (yet to be fully developed) are to be deployed. Which of the following is a project requirement?
A. The development team provides the software on time.
B. The hosting partner provides sufficient resources without overcommitment to support application load.
C. The hosting provider meets uptime expectations.
D. The production data must be in the UK at all times.
Answer: D
Explanation:
A requirement is a definable and measurable project item. It must be part of the delivery,
and its removal cannot be justified.
Chapter 2, Definitions of Key Terms