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NEW QUESTION: 1
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. There were several instances in which successively numbered checks for amounts between $5, 000 and $10, 000 were made payable to the same vendor.
B. The auditor located two checks for $9, 000 each that contained one authorized signature.
C. The $10, 000 was an immaterial amount to the organization and very few cash disbursements required an amount in excess of $10, 000.
D. The director of accounting was not one of the authorized signers.
Answer: A

NEW QUESTION: 2
HOTSPOT





Answer:
Explanation:

NEW QUESTION: 3
DSL Lite refers to:
A. DSL that has a higher rate than other xDSLs.
B. DSL that is less expensive than other DSLs.
C. DSL that requires fewer lines than other xDSLs.
D. DSL that does not require physical splitters.
Answer: A

NEW QUESTION: 4
ネットワーク技術者が会社の営業スタッフに携帯電話を配備しています。営業担当者は、頻繁に国内外に出張してクライアントに会い、多くの場合、携帯電話プロバイダーをローミングまたは切り替える必要があります。要件に適合するベストオプションは次の標準のうちどれですか？
A. GSM
B. PSTN
C. MIMO
D. CDMA
E. TDM
Answer: A