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NEW QUESTION: 1
Which of the following procedures most likely would be considered a weakness in an entity's internal
controls over payroll?
A. The personnel department sends employees' termination notices to the payroll department.
B. Payroll checks are prepared by the payroll department and signed by the treasurer.
C. The employee who distributes payroll checks returns unclaimed payroll checks to the payroll
department.
D. A voucher for the amount of the payroll is prepared in the general accounting department based on the
payroll department's payroll summary.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. If the employee who distributes payroll checks returns unclaimed checks to the
payroll department, an unscrupulous payroll department employee might be able to set up a fictitious
employee and convert the checks once they are returned to the payroll department. Unclaimed checks
should be turned over to the cashier in the treasurer's department.
Choices "A", "B", and "D" are incorrect. All of the following procedures are good controls over the payroll
system:
A. A voucher for the amount of the payroll is prepared in the general accounting department based on the
payroll department's payroll summary.
B. Payroll checks are prepared by the payroll department and signed by the treasurer.
D. The personnel department sends employees' hire and termination notices to the payroll department

NEW QUESTION: 2
The customer purchased two SCs, namely SC1 and SC2. Even if SC1 is configured with 1 service IP and SC2 is configured with 2 service IPs, it will not affect the configuration of SC1 and SC2. () Right or Wrong
A. Right
B. Wrong
Answer: B

NEW QUESTION: 3
A hospital is leveraging a third-party-hosted, SaaS-based EMRS for all its regional locations. The EMRS will consolidate all existent stand-alone regional systems. All regional systems managers are concerned about the new system availability. Which of the following should the new EMRS architect do to address the manager's concerns?
A. Analyze business requirements and design the new EMRS to run the most popular IaaS provider that meets the health industry's needs.
B. Analyze and communicate to regional managers that dual service providers will be used at all regional locations.
C. Analyze business requirements, and design and deploy client-to-site VPN for all regional hospital staff with two-factor authentication or a client certificate.
D. Analyze business requirements and deploy the SaaS EMRS within the hospital's headquarters and create a client-to-site VPN from each region.
Answer: C