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NEW QUESTION: 1
In determining the effectiveness of an entity's internal controls relating to the occurrence assertion for
payroll transactions, an auditor most likely would inquire about and:
A. Inspect evidence of accounting for prenumbered payroll checks.
B. Recompute the payroll deductions for employee fringe benefits.
C. Verify the preparation of the monthly payroll account bank reconciliation.
D. Observe the segregation of duties concerning personnel responsibilities and payroll disbursement.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. The occurrence assertion as it relates to payroll transactions would correspond to an
audit objective to determine that payroll transactions actually occurred (i.e., that all payroll checks were
issued to valid employees for hours actually worked). Segregation of duties between personnel and payroll
departments is an important control to ensure that only valid employees receive paychecks.
Choice "B" is incorrect. Inspecting evidence related to prenumbering of payroll checks would relate to the
completeness assertion.
Choice "C" is incorrect. Recomputing payroll deductions is a substantive test related to the accuracy
assertion.
Choice "D" is incorrect. Verifying the preparation of the monthly payroll account bank reconciliation would
provide significant evidence for the accuracy assertion for payroll transactions.

NEW QUESTION: 2
What are some of the steps that can be added to a process using the Process Variant Manager?
3 Correct ANS:
A. New Employee
B. Create New Hire Tasks
C. Document Flow
D. New Hire Verification
E. Additional on boarding Data Collection
Answer: B,C,E

NEW QUESTION: 3
DRAG DROP
An organization plans to install apps in its production SharePoint environment hosted at
sharepoint.contoso.com.
The services necessary to host and enable apps have not been configured.
You need to configure the environment to host SharePoint apps.
Which three actions should you perform in sequence? (To answer, move the appropriate
actions from the list of actions to the answer area and arrange them in the correct order.)

Answer:
Explanation:

NEW QUESTION: 4
You need to recommend a solution that meets the security requirements for the tablets.
Which two objects should you include in the recommendation? Each correct answer presents part of the solution.
A. a mobile device mailbox policy
B. a device access rule
C. an Outlook Web App policy
D. a data loss prevention (DLP) policy
Answer: B,C
Explanation:
Explanation/Reference:
Scenario: Users must be able to access Outlook on the web internally and externally from their tablet.
Users must be able to configure their tablet to synchronize email by using Autodiscover.
Users must be able to access their mailbox by using Exchange ActiveSync on the company-approved tablets only