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NEW QUESTION: 1
An auditor vouched data for a sample of employees in a payroll register to approved clock card data to
provide assurance that:
A. Internal controls relating to unclaimed payroll checks are operating effectively.
B. Employees work the number of hours for which they are paid.
C. Segregation of duties exists between the preparation and distribution of the payroll.
D. Payments to employees are computed at authorized rates.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. By vouching to time card data, the auditor is testing the existence assertion for hours
worked.
Choice "A" is incorrect. Vouching to approved time card data would provide evidence about hours worked,
not pay rates. Pay rates would be tested by comparing to personnel records.
Choice "C" is incorrect. Vouching to approved time cards does not provide evidence about segregation of
duties.
Choice "D" is incorrect. Vouching to the approved time cards does not provide evidence about internal
controls related to unclaimed paychecks. The auditor would need to observe a payroll distribution to
evaluate these controls.

NEW QUESTION: 2
What is tiering of a SAN?
A. grouping devices by function
B. moving DAS devices in a SAN
C. connecting the host and the accessed storage devices to the same SAN switch
D. implementing zoning in a fabric
Answer: A

NEW QUESTION: 3
Referring to the exhibit shown, which LED on HP ProLiant Gen8 had disks identifies fault or failed?

A. 0
B. 1
C. 2
D. 3
Answer: B