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NEW QUESTION: 1
ABC.com wants to provide transparency in its Accounts Payable (AP) operations to its counterparts within the purchasing, Fixed Assets and General Ledger departments. Several complaints have surfaced regarding issues with IP process times and help up payments. The AP department must strictly adhere to accounting regulations about segregating job functions while trying to meet this requirement. Which task should be performed to make this possible?
A. Give access to all AIP forms and reports
B. Implement a Web-based version of Oracle AP that allows Web viewing of AP information
C. Change the profile options to allow unrestricted viewing of the AP data in PO and GL so that the staff from these other areas do not have to log in to AP
D. Give AP inquiry-only access, only though Oracle responsibilities
E. Create custom inquiry forms for them to view invoices and payments but not supplier information
Answer: D

NEW QUESTION: 2
As a result of an audit, a policy exception was identified that had been approved by the compliance officer. The auditor determined that the policy exception is a violation of a regulatory requirement.
What should the auditor do?
A. Include the regulatory violation in the audit report and report it to the board of directors.
B. Include the regulatory violation in the audit report and recommend the compliance officer be subject to disciplinary action by the board of directors.
C. Consult with legal counsel to determine if the approval of the policy exception was acceptable.
D. Advise the compliance officer on how to appropriately respond to policy exceptions.
Answer: A

NEW QUESTION: 3
Which two statements are correct if IGMP snooping is enabled on a Cisco WLC v7.0?
(Choose two.)
A. The router IGMP table is updated with the IP address of the wireless clients as the last reporter.
B. The router IGMP table is updated with the IP address of the Cisco WLC as the last reporter.
C. The IGMP packets from the wireless clients are received at the WLC and are used to update the router via a Cisco Group Management Protocol update from the Cisco WLC.
D. The IGMP packets from the wireless clients are forwarded to the router without modifications.
E. The IGMP packets from the wireless clients are received at the Cisco WLC, which generates a query for the client.
Answer: B,E