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NEW QUESTION: 1
An internal audit has detected that a number of archived tapes are missing from secured storage. There was no recent need for restoration of data from the missing tapes. The location is monitored by access control and CCTV systems. Review of the CCTV system indicates that it has not been recording for three months. The access control system shows numerous valid entries into the storage location during that time. The last audit was six months ago and the tapes were accounted for at that time. Which of the following could have aided the investigation?
A. Routine audits
B. Testing controls
C. Risk assessment
D. Signed AUP
Answer: B
Explanation:
Testing controls come in three types: Technical, Management and Operational.
In this question, the CCTV system has not been recording for three months and no one
noticed. Improved testing controls (regular testing to verify the CCTV system is recording)
would ensure that the CCTV is recording as expected.
The CCTV recordings could have aided the investigation into the missing tapes.

NEW QUESTION: 2
HOTSPOT
You have a file server named Server1 that runs Windows Server 2012 R2.
A user named User1 is assigned the modify NTFS permission to a folder named C:\shares and all of the subfolders of C:\shares.
On Server1, you open File Server Resource Manager as shown in the exhibit. (Click the Exhibit button.)

To answer, complete each statement according to the information presented in the exhibit. Each correct selection is worth one point.


Answer:
Explanation:

NEW QUESTION: 3
Which two statements are true about creating and clearing receipts for bills receivable remittances?
A. For factored remittances with the automatic clearing method, run the Automatic clearing program to clear receipts on the receipt date plus the number of collection days.
B. For factored remittances, receivables creates a receipt when a remittance is submitted.
C. For bills receivables that factored without recourse, the receipt is applied is applied to the bills receivable upon remittance and the status of the bill is updated to Closed.
D. For bills receivables that factored with recourse, the receipt is applied to short-term debt and the status of the bill is updated to paid.
E. For standard remittances, Receivables updates the status of the bills receivable to
Remitted by running the close Matured bills receivable program to create receipts and apply them to the bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later.
F. For standard remittances, Receivables updates the status of the bills receivable to
Closed by running the close Matured bills receivable program to create receipts and apply them to the bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later.
Answer: B,F
Explanation:
https://docs.oracle.com/cloud/latest/financialscs_gs/FAOFC/FAOFC1479830.htm
Receivables creates a receipt for each bill receivable that is remitted to the bank. The bills receivable remittance receipt method for the remittance batch determines when a receipt is created. You create a receipt to record the accounting event of the expected funds transfer.
The receipt creation process differs for standard and factored remittances:
*
Standard remittances: Run the Close Matured Bills Receivable program to create receipts and apply them to bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later. Receivables updates the status of the bill receivable to
Closed when the receipt is applied to the bill receivable.
*
Factored remittances: Receivables creates a receipt when a remittance is approved. For bills receivable that are factored with recourse, the receipt is applied to short term debt and the status of the bill is updated to Remitted. For bills receivable factored without recourse, the receipt is applied to the bill receivable upon remittance and the status of the bill is updated to Closed.

NEW QUESTION: 4

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