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NEW QUESTION: 1
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this? (Choose two.)
A. The invoice requires approval.
B. The invoice needs re-validation.
C. The pay-through date is in a closed Payables period.
D. The invoice has not been accounted.
E. The pay-through date is in a future period.
Answer: A,B

NEW QUESTION: 2
An IT auditor is reviewing the data classification for a sensitive system. The company has classified the data stored in the sensitive system according to the following matrix:
DATA TYPE CONFIDENTIALITY INTEGRITY AVAILABILITY
---------------------------------------------------------------------------------------------------------------- Financial HIGH HIGH LOW
Client name MEDIUM MEDIUM HIGH
Client address LOW MEDIUM LOW
----------------------------------------------------------------------------------------------------------------- AGGREGATE MEDIUM MEDIUM MEDIUM
The auditor is advising the company to review the aggregate score and submit it to senior management.
Which of the following should be the revised aggregate score?
A. MEDIUM, MEDIUM, LOW
B. HIGH, HIGH, HIGH
C. MEDIUM, MEDIUM, MEDIUM
D. HIGH, MEDIUM, LOW
Answer: B

NEW QUESTION: 3
Which of the following should be the primary objective of an audit of an entity's business continuity plan?
A. Cost of testing and updating the plan.
B. Efficiency of the planning procedures.
C. Delegation of responsibilities for the plan.
D. Relationship of the plan to risk exposures.
Answer: D

NEW QUESTION: 4
If an 802.11 RF transmission reaches a receiving antenna simultaneously by direct and reflected paths, what effect will the reflected signal have on the signal that took the direct line-of-sight path?
A. If the signals are in-phase, they will combine together, cancel one another out, and create a null.
B. The direct signal cannot be received if the indirect signal is less than 90 degrees out-of-phase.
C. The direct signal will only be received if the reflected signal is more than 180 degrees out of phase.
D. The signals will be distorted if the indirect signal arrives simultaneously at the receiver, but 90 degrees out-of-phase.
Answer: D

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