Authorized CFA-001 Exam Dumps | GAQM Reliable CFA-001 Test Materials & Latest CFA-001 Test Cram - Hospital

GAQM CFA-001 exam
  • Exam Code: CFA-001
  • Exam Name: Certified Forensic Analyst (CFA)
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1
Amazon VPC에는 모든 인터넷 트래픽을 인터넷 게이트웨이로 보내는 경로가 있는 공용 서브넷이 있습니다. 공용 서브넷의 Amazon EC2 인스턴스에는 할당된 개인 IP 주소가 있습니다. 인스턴스는 모든 아웃 바운드 트래픽을 허용하도록 설정된 보안 그룹에 속합니다. 인스턴스가 인터넷에 액세스 할 수 없습니다.
인스턴스에서 인터넷에 연결할수 없는 이유는 무엇입니까?
A. 인스턴스에 공용 IP 주소가 없습니다.
B. 인스턴스 "Source / Destination check"속성이 활성화되어 있어야 합니다.
C. 인스턴스 보안 그룹은 모든 인바운드 트래픽을 허용해야합니다.
D. 인터넷 게이트웨이 보안 그룹은 모든 아웃 바운드 트래픽을 허용해야 합니다.
Answer: A

NEW QUESTION: 2
What is the result of clicking the Where-am-I? ( ) button on a work item form? (Choose One)
A. The user's worklist is displayed with the current work item highlighted
B. The flow diagram of the current flow rule is displayed with an arrow marking the current assignment
C. The harness rule currently in use is displayed in the Designer Studio
D. The user's Organization, Division and Unit information is displayed
Answer: B

NEW QUESTION: 3
The management of U is reviewing internal controls throughout the company. It has noted the following:-
1. In the trade receivables section, journal adjustments are made by the clerks, without any reference to their supervisor. Journal adjustments may relate to sales returns, discounts allowed, or transfers between accounts.
2. In the purchasing department, the purchasing manager selects and approves all suppliers, as they are the only person with sufficient experience to do so. They use a very limited number of suppliers because they can rely on these suppliers to provide goods of the quality required at a competitive price. They do not keep any documents in relation to negotiations with other potential suppliers or other quotes obtained.
In relation to the above, which of the following statements are valid?
A. The way the role of purchasing manager is carried out in U increases the chance that the company will fall victim to fraudulent activity.
B. The fact that the purchasing manager does not keep documentation relating to negotiations with suppliers, or potential suppliers, is evidence that they are involved in fraudulent activity.
C. It is acceptable for clerks in the trade receivables section to make journal adjustments without authorisation provided the amounts involved are not material to U's financial statements.
D. It is acceptable for clerks in the trade receivable section to make journal adjustments without authorisation, provided they have no access to cash receipts.
E. The fact that the purchasing manager uses a very small number of suppliers is, in itself, a sign of poor internal controls.
F. Clerks making journal adjustments without reference to their supervisor is evidence of inadequate separation of duties.
Answer: A,F

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