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NEW QUESTION: 1
Which of the following circumstances most likely would cause an auditor to suspect an employee payroll
fraud scheme?
A. Payroll checks are disbursed by the same employee each payday.
B. A separate payroll bank account is maintained on an impress basis.
C. There are significant unexplained variances between standard and actual labor cost.
D. Employee time cards are approved by individual departmental supervisors.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Significant unexplained variances between standard and actual labor costs may
cause the auditor to suspect an employee payroll fraud scheme.
Choice "B" is incorrect. Payroll checks generally are disbursed by the same person (or the same
department) each payday, and this would not cause the auditor to suspect an employee payroll fraud
scheme.
Choice "C" is incorrect. Time card approval by departmental supervisors is a standard practice, and would
not raise an auditor's suspicions of a payroll fraud scheme.
Choice "D" is incorrect. Maintenance of a separate payroll bank account is a standard practice, and would
not raise an auditor's suspicions of a payroll fraud scheme.

NEW QUESTION: 2
A customer requests Internet through its MPLS provider. Which Internet design model guarantees maximum security and easier provisioning?
A. Internet access through a separate VPN service
B. Internet access through route leaking
C. Internet access through multisite
D. Internet access through global routing
Answer: A
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
メモリ要件は、非UnicodeシステムとUnicodeシステムで同じです。
A. 真
B. 偽
Answer: B

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