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NEW QUESTION: 1
小売組織の監査中に、内部監査人は、倉庫長と購買担当者が約50万ドルの商品を自分の倉庫に転用し、その商品を第三者に販売するスキームを発見しました。倉庫長が永久在庫記録を更新し、受信したレポートを処理のために買掛金部門に転送したため、不正は以前は発見されませんでした。
次の手順のうち、不足している資料の発見と詐欺につながる可能性が最も高いのはどれですか？
A. 売上請求書のランダムなサンプルを選択し、永続的な在庫レコードをトレースして、在庫が手元にあるかどうかを確認します。違いを調査します。
B. 受信レポートのランダムなサンプルを選択し、永続的な在庫レコードの記録まで追跡します。違いに注意し、製品の種類ごとに調査します。
C. 発注書のランダムなサンプルを選択し、レポートの受信と買掛金部門のレコードまで追跡します。
D. 年間の実地棚卸を行い、金額を永続的な在庫記録と照合します。違いのパターンに注意して調査します。
Answer: D

NEW QUESTION: 2
SAML can be used for the application of the Brokered Authentication pattern.
A. True
B. False
Answer: A

NEW QUESTION: 3
예산 계획의 일부로 경영진은 사용자가 나열한 AWS 청구 항목에 대한 보고서를 원합니다. 이 데이터는 부서 예산을 작성하는 데 사용됩니다. 솔루션 아키텍트는 이 보고서 정보를 얻는 가장 효율적인 방법을 결정해야 합니다.
어떤 솔루션이 이러한 요구 사항을 충족합니까?
A. 청구 대시 보드에서 청구서 세부 사항에 액세스하여 청구서를 다운로드 하십시오.
B. 비용 탐색기에서 보고서를 작성하고 보고서를 다운로드 하십시오.
C. Amazon Athena로 쿼리를 실행하여 보고서를 생성하십시오.
D. Amazon Simple Email Service (Amazon SES)에 알리도록 AWS 예산에서 비용 예산을 수정하십시오.
Answer: D

NEW QUESTION: 4
You work as a Sales Manager for Tech Perfect Inc. You are creating a report for your sales team Using Microsoft Excel. You want the report to appear in the following format:

You want the Remark column to be filled through a conditional formula. The criteria to give the remark is as follows:
If the sales of the First Quarter are greater than or equal to 1200, display "Well Done"

If the sales of the First Quarter is less than 1200, display "Improve in Next Quarter"

You have done most of the entries in a workbook. You select the F2 cell as shown in the image given below:

Which of the following conditional formulas will you insert to accomplish the task?
A. =IF(E2>1200,"Improve in Next Quarter","Well Done")
B. =IF(E2>=1200,"Well Done","Improve in Next Quarter")
C. =IF(E2>=1200,"Improve in Next Quarter","Well Done")
D. =IF(E2<=1200,"Well Done","Improve in Next Quarter")
Answer: B
Explanation:
Explanation/Reference:
Explanation:
In order to accomplish the task, you will have to insert the following formula in the F2 cell:
=IF(E2>=1200,"Well Done","Improve in Next Quarter")
Answer option A is incorrect. This will display the wrong messages for the given conditions. The first expression after the logical condition is returned by the IF function when the condition is TRUE.
Answer option B is incorrect. This formula will not accomplish the task as the logical condition is not correct. The specified condition in this formula is testing for values less than or equal to 1200. Whereas, the question's requirement is to evaluate values greater than or equal to 1200.
Answer option D is incorrect. This formula will not accomplish the task because of the two reasons.
First, the equal sign is missing in the condition. Second, the expressions are not in the correct order.