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NEW QUESTION: 1
Which of the following internal control procedures most likely addresses the completeness assertion for
inventory?
A. Employees responsible for custody of finished goods do not perform the receiving function.
B. There is a separation of duties between payroll department and inventory accounting personnel.
C. Receiving reports are prenumbered and periodically reconciled.
D. Work in process account is periodically reconciled with subsidiary records.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. The internal control procedure of prenumbering receiving reports and periodically
reconciling them to the inventory records most likely addresses the completeness assertion for inventory,
because it allows the auditor to determine whether all goods received have been recorded as inventory.
Choice "A" is incorrect. Reconciling the work in process account (per the general ledger) with subsidiary
records (direct materials, direct labor, overhead) tests that those records are interfacing properly, but does
not provide any information about the completeness assertion for inventory.
Choice "B" is incorrect. Separation of employees responsible for custody of finished goods from the
receiving function addresses the safeguarding of assets, not the completeness of the inventory records.
Choice "D" is incorrect. The separation of duties between the payroll department and inventory accounting
personnel is related to the valuation (pricing) of inventory, not its completeness.

NEW QUESTION: 2
Which three types of handles can be selected for a user when creating users in system manger? (Choose three.)
A. undefined
B. H.323
C. SMTP
D. IBM
E. XMPP
Answer: C,D,E

NEW QUESTION: 3
Scenario: A Citrix Engineer recently implemented a Provisioning Services pilot environment, which still has all the default configurations and uses a standalone SQL Server Express machine to host the Farm database. Management would like the engineer to expand the environmental so that it can be used to support several critical use cases within the organization. The farm database must meet these requirements:
-The solution must ensure that production users are NOT impacted in the event of a database outage.
-The solution must NOT require manual administrator intervention.
-No additional funding is available to accomplish this objective.
Which configuration will meet all the requirements of this scenario?
A. SQL Mirroring
B. SQL Clustering
C. Offline database support
D. SQL AlwaysOn Availability Group
Answer: D