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NEW QUESTION: 1
Laura is an accounts clerk. She is supposed to sign each invoice as evidence that she has conducted checks against supporting documents. Sometimes Laura signs invoices without making these checks.
Terry is a member of the internal audit team. Terry has been told to conduct compliance tests on whether Laura is checking the invoices properly.
Which of the following would give Terry a false sense of assurance that Laura's checks have been operating?
A. Terry asked Laura a series of open-ended questions about the operation of the purchases system. She did not mention anything about detailed checks of invoices against documents.
B. Terry examined a sample of invoices to make sure that they had been signed by Laura. All had been signed.
C. Terry reviewed a sample of invoices for purchases of plant and equipment and found that Laura had not signed them. Laura explained that she believed that those were authorised by someone else, although the accounts manual indicates that it was her responsibility.
D. Terry worked at a spare desk in the accounts department and quietly watched Laura without telling her. She checked every invoice carefully while Terry was present.
E. Terry selected a sample of purchase invoices and compared each to the supporting documents that Laura is supposed to review. Every one of Terry's invoices was supported by the related documents.
Answer: B,D,E

NEW QUESTION: 2
The following SAS program is submitted:

What will the data set WORK.TEST contain?

A. Option A
B. Option D
C. Option C
D. Option B
Answer: A

NEW QUESTION: 3
You display the content of an internal table using an ALV Grid Control. The content of the internal table changes during the program. Which CL_GUI_ALV_GRID class method can you use to display the changed content?
A. SET_TABLE_ FOR_ FIRST_ DISPALY in module PAI
B. SET_TABLE_FOR_FIRST_DISPALY in module PBO
C. REFRESH_TABLE_DISPLAY in module PBO
D. REFRESH_TABLE_DISPLAY in module PAI
Answer: C

NEW QUESTION: 4
Smith works as a Network Administrator for HCP Inc. He sets up a DNS server on the network and enables DNS service on all computers. However, DNS is not working properly. Which of the following commands should Smith use to verify the DNS configuration?
A. pathping
B. tracert
C. ping
D. nslookup
Answer: D

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