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NEW QUESTION: 1
In testing the controls established by management, auditors should be able to identify if there are high-risk areas for integrity violations. Auditor responsibilities for detecting integrity violations include all of the following EXCEPT:
A. Auditors must not have the knowledge and skills to adequately identify when violations occurred.
B. When significant control weaknesses are found, the auditor should conduct sufficient tests to determine if these weaknesses resulted in integrity violations. The level of testing should increase as the number or significance of control weaknesses increases.
C. Auditors should notify the proper legal authorities, if warranted.
D. Auditors should evaluate the evidence and determine the appropriate course of action. An investigation may be warranted if indicators strongly suggest that integrity violations occurred.
Answer: A
NEW QUESTION: 2
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to automate the allocation of a prepaid expense of 2 percent of all product sales. The allocation must be posted to account number 222222.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
You need to configure a prepayment percentage for all items. The instructions below are for a single item. For this question, you need to select 'All' for all items, enter 2 in the percentage field and select account number
222222 in the account field.
To set up prepayment percentages for items, customers, and vendors
For an item, you can set up a default prepayment percentage for all customers, a specific customer, or a customer price group.
1. Choose the icon, enter Items, and then choose the related link.
2. Select an item, and then choose the
3. On the Sales Prepayment Percentages page, fill in the fields as necessary. Hover over a field to read a short description.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-set-up-prepayments
NEW QUESTION: 3
Welches ist ein gültiger Anwendungsfall für QRadar Network Insights (QN |)?
A. Nach der Faktkonstruktion von Benutzerwebsitzungen, Chat-Sitzungen und Dokumenten ausführen und Beziehungen zwischen all diesen herstellen.
B. Ermitteln der Netzwerktopologie im Unternehmen basierend auf dem Abrufen der Firewall- und Router- / Switch-Regelsätze.
C. Analysieren des Netzwerkverkehrs und Auffinden von Dokumenten-Hashes aus E-Mail-Anhängen.
D. Auffinden von Anomalien und Verhaltensausnahmen im Ereignisverkehrsaufkommen
Answer: B
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